-------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 11:17:28 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385766', 'tradeSeq' => '202001282000020071594201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385768', 'tradeSeq' => '202001282000040071516902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385775', 'tradeSeq' => '202001282000070071517102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385777', 'tradeSeq' => '202001282000130071594501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385778', 'tradeSeq' => '202001282000150071594601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385779', 'tradeSeq' => '202001282000050071517002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385780', 'tradeSeq' => '202001282000110071594401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385782', 'tradeSeq' => '202001282000220071595001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385783', 'tradeSeq' => '202001282001350071596601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385785', 'tradeSeq' => '202001282001010071595701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385786', 'tradeSeq' => '202001282000460071595401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385788', 'tradeSeq' => '202001282001020071595801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385792', 'tradeSeq' => '202001282001210071519002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385794', 'tradeSeq' => '202001282002070071519702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385795', 'tradeSeq' => '202001282001500071252103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385796', 'tradeSeq' => '202001282001320071519102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385797', 'tradeSeq' => '202001282001280071250103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385798', 'tradeSeq' => '202001282002410071253303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385799', 'tradeSeq' => '202001282001550071252403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385804', 'tradeSeq' => '202001282001480071597001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385806', 'tradeSeq' => '202001282001500071597101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385807', 'tradeSeq' => '202001282002010071519502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385808', 'tradeSeq' => '202001282002070071252703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385810', 'tradeSeq' => '202001282002190071520202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385811', 'tradeSeq' => '202001282002310071599101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385816', 'tradeSeq' => '202001282003150071254003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385817', 'tradeSeq' => '202001282003030071600401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385819', 'tradeSeq' => '202001282003170071254203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385821', 'tradeSeq' => '202001282004020071255803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385824', 'tradeSeq' => '202001282004250071524202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385825', 'tradeSeq' => '202001282004060071523402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385826', 'tradeSeq' => '202001282004080071255903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385827', 'tradeSeq' => '202001282004060071601601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385828', 'tradeSeq' => '202001282004470071525002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385830', 'tradeSeq' => '202001282004390071524402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385835', 'tradeSeq' => '202001282005110071525602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385836', 'tradeSeq' => '202001282005040071525302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385840', 'tradeSeq' => '202001282005380071258503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385843', 'tradeSeq' => '202001282006210071260503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385845', 'tradeSeq' => '202001282007020071607001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385846', 'tradeSeq' => '202001282007140071528202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385849', 'tradeSeq' => '202001282007360071528802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385851', 'tradeSeq' => '202001282008090071609601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385852', 'tradeSeq' => '202001282008200071529902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385853', 'tradeSeq' => '202001282008570071610701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385854', 'tradeSeq' => '202001282009060071265803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385858', 'tradeSeq' => '202001282009140071266003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385859', 'tradeSeq' => '202001282009290071266603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385860', 'tradeSeq' => '202001282009330071532502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385862', 'tradeSeq' => '202001282010020071611701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385865', 'tradeSeq' => '202001282011270071613101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385866', 'tradeSeq' => '202001282010470071534202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385868', 'tradeSeq' => '202001282011280071270603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385869', 'tradeSeq' => '202001282011260071613001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385871', 'tradeSeq' => '202001282012330071273903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385873', 'tradeSeq' => '202001282011550071535802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385874', 'tradeSeq' => '202001282011570071613901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385876', 'tradeSeq' => '202001282012310071273803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385878', 'tradeSeq' => '202001282012200071536102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385880', 'tradeSeq' => '202001282013410071615701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385881', 'tradeSeq' => '202001282013370071615601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385882', 'tradeSeq' => '202001282013410071537502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385883', 'tradeSeq' => '202001282014190071277703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385884', 'tradeSeq' => '202001282013570071537902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385887', 'tradeSeq' => '202001282014400071278203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385888', 'tradeSeq' => '202001282015000071539202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385890', 'tradeSeq' => '202001282015330071620101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385891', 'tradeSeq' => '202001282015090071618701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385893', 'tradeSeq' => '202001282015470071620301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385894', 'tradeSeq' => '202001282015490071620401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385897', 'tradeSeq' => '202001282016200071281103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385898', 'tradeSeq' => '202001282016190071281003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385901', 'tradeSeq' => '202001282016330071543202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385902', 'tradeSeq' => '202001282016580071621501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385903', 'tradeSeq' => '202001282017550071282403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385904', 'tradeSeq' => '202001282017370071624601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385905', 'tradeSeq' => '202001282018020071282503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385906', 'tradeSeq' => '202001282018240071545302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385907', 'tradeSeq' => '202001282018140071283703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385909', 'tradeSeq' => '202001282019050071547202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385910', 'tradeSeq' => '202001282018470071546102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385911', 'tradeSeq' => '202001282022140071630601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385914', 'tradeSeq' => '202001282019030071626401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385916', 'tradeSeq' => '202001282020380071550502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385919', 'tradeSeq' => '202001282021060071628601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385921', 'tradeSeq' => '202001282021400071552602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385922', 'tradeSeq' => '202001282022070071553002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385924', 'tradeSeq' => '202001282021540071630101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385926', 'tradeSeq' => '202001282021470071286403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385927', 'tradeSeq' => '202001282021500071286503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385929', 'tradeSeq' => '202001282022300071287803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385931', 'tradeSeq' => '202001282023120071631901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385934', 'tradeSeq' => '202001282023490071555702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385937', 'tradeSeq' => '202001282024300071634101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385938', 'tradeSeq' => '202001282024260071290303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385939', 'tradeSeq' => '202001282024530071557002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385940', 'tradeSeq' => '202001282024560071291703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385942', 'tradeSeq' => '202001282025140071557202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385945', 'tradeSeq' => '202001282025270071634801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385946', 'tradeSeq' => '202001282025240071293003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1534, 'recordsFiltered' => 1534, )) PASO 5: HAY QUE REVERSAR: 202001282000020071594201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385766', 'vid' => 'V20481979', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '804000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000020071594201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385766', 'payUserId' => '2000004096', 'payUserName' => 'Georfrancis Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 804000.0, 'payFee' => 0.0, 'paySumAmount' => 804000.0, 'payStartMoney' => 804000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004096', 'recvUserName' => 'Georfrancis Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020858110000157050', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 804000.0, 'recvFee' => 0.0, 'recvSumAmount' => 804000.0, 'recvStartMoney' => 804000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:02', 'payTime' => '2020-01-28 20:00:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-804.000,00', 'recvAmountView' => '-804.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GEORFRANCIS ELISA SERRANO SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004096', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561558690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIGNAFROEG.S@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204819790', 'rifName' => 'GEORFRANCIS ELISA SERRANO SEQUERA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20481979', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Georfrancis', 'name2' => 'Elisa', 'lastName1' => 'Serrano', 'lastName2' => 'Sequera', 'sex' => 1, 'datebirth' => 665467200000, 'updateMobileNumber' => '2582524248', 'updateMobileNumberTwo' => '4144422356', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000040071516902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385768', 'vid' => 'V95808308', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000040071516902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385768', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650100.0, 'payFee' => 0.0, 'paySumAmount' => 650100.0, 'payStartMoney' => 650100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650100.0, 'recvFee' => 0.0, 'recvSumAmount' => 650100.0, 'recvStartMoney' => 650100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:05', 'payTime' => '2020-01-28 20:00:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.100,00', 'recvAmountView' => '-650.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432070200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000070071517102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385775', 'vid' => 'V22618848', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000070071517102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385775', 'payUserId' => '2000007688', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007688', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000112040', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:07', 'payTime' => '2020-01-28 20:00:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS JOSE GARCIA MAIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007688', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575052197000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISJJ826@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226188483', 'rifName' => 'LUIS JOSE GARCIA MAIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22618848', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Maiz', 'sex' => 2, 'datebirth' => 730180800000, 'updateMobileNumber' => '4160760546', 'updateMobileNumberTwo' => '4128328199', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G 2014', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385775/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000130071594501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385777', 'vid' => 'J412583409', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '543700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000130071594501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385777', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 543700.0, 'payFee' => 0.0, 'paySumAmount' => 543700.0, 'payStartMoney' => 543700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 543700.0, 'recvFee' => 0.0, 'recvSumAmount' => 543700.0, 'recvStartMoney' => 543700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:14', 'payTime' => '2020-01-28 20:00:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-543.700,00', 'recvAmountView' => '-543.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385777/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000150071594601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385778', 'vid' => 'J412376241', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2379240.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000150071594601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385778', 'payUserId' => '2000005166', 'payUserName' => 'Neisy Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2379240.0, 'payFee' => 0.0, 'paySumAmount' => 2379240.0, 'payStartMoney' => 2379240.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005166', 'recvUserName' => 'Neisy Suarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410031038750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2379240.0, 'recvFee' => 0.0, 'recvSumAmount' => 2379240.0, 'recvStartMoney' => 2379240.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:16', 'payTime' => '2020-01-28 20:00:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.379.240,00', 'recvAmountView' => '-2.379.240,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA DON JUAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005166', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568057503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DONJUANCAFS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412376241', 'rifName' => 'COMERCIALIZADORA DON JUAN, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08489759', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neisy', 'name2' => 'Marilyn', 'lastName1' => 'Suarez', 'lastName2' => 'De Fuenmayor', 'sex' => 1, 'datebirth' => -85867200000, 'updateMobileNumber' => '4120721024', 'updateMobileNumberTwo' => '4126414208', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385778/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000050071517002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385779', 'vid' => 'V16325324', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000050071517002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385779', 'payUserId' => '2000005687', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1800000.0, 'payFee' => 0.0, 'paySumAmount' => 1800000.0, 'payStartMoney' => 1800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005687', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123320000114035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1800000.0, 'recvStartMoney' => 1800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:05', 'payTime' => '2020-01-28 20:00:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.800.000,00', 'recvAmountView' => '-1.800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MARTINEZ MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005687', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570724728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALACTICO1201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163253247', 'rifName' => 'JOSE MANUEL MARTINEZ MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16325324', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Martinez', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 407563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241309835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A520F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385779/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000110071594401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385780', 'vid' => 'V11253072', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000110071594401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385780', 'payUserId' => '2000005033', 'payUserName' => 'Henry Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005033', 'recvUserName' => 'Henry Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000178411', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:12', 'payTime' => '2020-01-28 20:00:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY GREGORIO PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005033', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567544424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARRA2H@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112530726', 'rifName' => 'HENRY GREGORIO PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11253072', 'roleService' => NULL, 'phoneNumber' => '0267-3521368', 'name1' => 'Henry', 'name2' => 'Gregorio', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 91598400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146780323', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A750G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A750G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385780/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000220071595001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385782', 'vid' => 'J410774908', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '134000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000220071595001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385782', 'payUserId' => '2000007877', 'payUserName' => 'Kendry Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 134000.0, 'payFee' => 0.0, 'paySumAmount' => 134000.0, 'payStartMoney' => 134000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007877', 'recvUserName' => 'Kendry Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870028419472', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 134000.0, 'recvFee' => 0.0, 'recvSumAmount' => 134000.0, 'recvStartMoney' => 134000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:23', 'payTime' => '2020-01-28 20:00:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-134.000,00', 'recvAmountView' => '-134.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET MARCELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007877', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575468977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410774908', 'rifName' => 'MINI MARKET MARCELA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V21356097', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Johel', 'lastName1' => 'Pacheco', 'lastName2' => 'Fontalvo', 'sex' => 2, 'datebirth' => 683784000000, 'updateMobileNumber' => '4246502522', 'updateMobileNumberTwo' => '4246502522', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385782/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001350071596601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385783', 'vid' => 'V16151669', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2370000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001350071596601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385783', 'payUserId' => '2000009339', 'payUserName' => 'Angel Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2370000.0, 'payFee' => 0.0, 'paySumAmount' => 2370000.0, 'payStartMoney' => 2370000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009339', 'recvUserName' => 'Angel Pirela', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160114610031150527', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2370000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2370000.0, 'recvStartMoney' => 2370000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:36', 'payTime' => '2020-01-28 20:01:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.370.000,00', 'recvAmountView' => '-2.370.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL A. PIRELA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009339', 'balance' => 870000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578684870000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELPIRELA669@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161516690', 'rifName' => 'ANGEL A. PIRELA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16151669', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alberto', 'lastName1' => 'Pirela', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 333691200000, 'updateMobileNumber' => '4146758420', 'updateMobileNumberTwo' => '4246595819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385783/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001010071595701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385785', 'vid' => 'V19105080', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001010071595701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385785', 'payUserId' => '2000008614', 'payUserName' => 'Aldemar Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008614', 'recvUserName' => 'Aldemar Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211640100180827', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:01', 'payTime' => '2020-01-28 20:01:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALDEMAR ANDREE GOMEZ BARRETO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008614', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577139408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALDEMAR36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191050807', 'rifName' => 'ALDEMAR ANDREE GOMEZ BARRETO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19105080', 'roleService' => NULL, 'phoneNumber' => '0251-9901483', 'name1' => 'Aldemar', 'name2' => 'Andree', 'lastName1' => 'Gomez', 'lastName2' => 'Barreto', 'sex' => 2, 'datebirth' => 635745600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268569015', 'firstMobileBrand' => 'generic', 'firstMobileModel' => 'Motorola Moto X', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'generic', 'currMobileModel' => 'Motorola Moto X', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385785/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282000460071595401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385786', 'vid' => 'V16836955', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282000460071595401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385786', 'payUserId' => '2000007581', 'payUserName' => 'Juan Marmol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007581', 'recvUserName' => 'Juan Marmol', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000711632', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:00:47', 'payTime' => '2020-01-28 20:00:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN BENITO MARMOL FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007581', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007581_1574974054862', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574957829000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANSINMIEDO16836955@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168369553', 'rifName' => 'JUAN BENITO MARMOL FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16836955', 'roleService' => NULL, 'phoneNumber' => '0261-7644187', 'name1' => 'Juan', 'name2' => 'Benito', 'lastName1' => 'Marmol', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 446788800000, 'updateMobileNumber' => '4246744806', 'updateMobileNumberTwo' => '4120618199', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001020071595801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385788', 'vid' => 'V22368413', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1259000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001020071595801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385788', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1259000.0, 'payFee' => 0.0, 'paySumAmount' => 1259000.0, 'payStartMoney' => 1259000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760617602117562', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1259000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1259000.0, 'recvStartMoney' => 1259000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:02', 'payTime' => '2020-01-28 20:01:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.259.000,00', 'recvAmountView' => '-1.259.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001210071519002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385792', 'vid' => 'J402992521', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '560000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001210071519002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385792', 'payUserId' => '2000006188', 'payUserName' => 'Neiro Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 560000.0, 'payFee' => 0.0, 'paySumAmount' => 560000.0, 'payStartMoney' => 560000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006188', 'recvUserName' => 'Neiro Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490024091030', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 560000.0, 'recvFee' => 0.0, 'recvSumAmount' => 560000.0, 'recvStartMoney' => 560000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:21', 'payTime' => '2020-01-28 20:01:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-560.000,00', 'recvAmountView' => '-560.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006188', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572361153000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESZSCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402992521', 'rifName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21230165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neiro', 'name2' => 'Jose', 'lastName1' => 'Zambrano', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 636696000000, 'updateMobileNumber' => '2617661183', 'updateMobileNumberTwo' => '4146883722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385792/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282002070071519702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385794', 'vid' => 'V16931575', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282002070071519702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385794', 'payUserId' => '2000009620', 'payUserName' => 'Julian Cardona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009620', 'recvUserName' => 'Julian Cardona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020671520000049252', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:02:08', 'payTime' => '2020-01-28 20:02:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIAN RAFAEL CARDONA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009620', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579208242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIAN1234CARDONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169315759', 'rifName' => 'JULIAN RAFAEL CARDONA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16931575', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Julian', 'name2' => 'Rafael', 'lastName1' => 'Cardona', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 476078400000, 'updateMobileNumber' => '2952611469', 'updateMobileNumberTwo' => '4164961921', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'MI PLAY', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'MI PLAY', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385794/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001500071252103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385795', 'vid' => 'J410715650', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6162741.50', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001500071252103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385795', 'payUserId' => '2000004463', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6162741.5, 'payFee' => 0.0, 'paySumAmount' => 6162741.5, 'payStartMoney' => 6162741.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004463', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550029197490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6162741.5, 'recvFee' => 0.0, 'recvSumAmount' => 6162741.5, 'recvStartMoney' => 6162741.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:50', 'payTime' => '2020-01-28 20:01:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.162.741,50', 'recvAmountView' => '-6.162.741,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL DEBUT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004463', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564573111000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410715650@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715650', 'rifName' => 'EL DEBUT, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V18282798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 506836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385795/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001320071519102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385796', 'vid' => 'V18725006', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001320071519102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385796', 'payUserId' => '2000007608', 'payUserName' => 'Jose Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007608', 'recvUserName' => 'Jose Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698710000044150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:33', 'payTime' => '2020-01-28 20:01:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007608', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574969325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSERAFAELHL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187250060', 'rifName' => 'JOSE RAFAEL HERRERA LOGGIODICE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18725006', 'roleService' => NULL, 'phoneNumber' => '0247-5590091', 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Herrera', 'lastName2' => 'Loggiodice', 'sex' => 2, 'datebirth' => 506750400000, 'updateMobileNumber' => '2475590091', 'updateMobileNumberTwo' => '4165440106', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001280071250103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385797', 'vid' => 'J295078293', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '214000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001280071250103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385797', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 214000.0, 'payFee' => 0.0, 'paySumAmount' => 214000.0, 'payStartMoney' => 214000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 214000.0, 'recvFee' => 0.0, 'recvSumAmount' => 214000.0, 'recvStartMoney' => 214000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:28', 'payTime' => '2020-01-28 20:01:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-214.000,00', 'recvAmountView' => '-214.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 534000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282002410071253303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385798', 'vid' => 'J411440531', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1343000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282002410071253303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385798', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1343000.0, 'payFee' => 0.0, 'paySumAmount' => 1343000.0, 'payStartMoney' => 1343000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468230000487908', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1343000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1343000.0, 'recvStartMoney' => 1343000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:02:42', 'payTime' => '2020-01-28 20:02:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.343.000,00', 'recvAmountView' => '-1.343.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 179000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001550071252403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385799', 'vid' => 'V09865980', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001550071252403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385799', 'payUserId' => '2000009217', 'payUserName' => 'Yony Yee', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009217', 'recvUserName' => 'Yony Yee', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020640500000190635', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:56', 'payTime' => '2020-01-28 20:01:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YONY FRANKLIN YEE JARAMILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009217', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578518152000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONY.YEE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V098659800', 'rifName' => 'YONY FRANKLIN YEE JARAMILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09865980', 'roleService' => NULL, 'phoneNumber' => '0286-9946260', 'name1' => 'Yony', 'name2' => 'Franklin', 'lastName1' => 'Yee', 'lastName2' => 'Jaramillo', 'sex' => 2, 'datebirth' => 7099200000, 'updateMobileNumber' => '2869946260', 'updateMobileNumberTwo' => '4128787318', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo S960', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo S960', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001480071597001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385804', 'vid' => 'J405273356', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '608000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001480071597001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385804', 'payUserId' => '2000006463', 'payUserName' => 'Yasmin Merida', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 608000.0, 'payFee' => 0.0, 'paySumAmount' => 608000.0, 'payStartMoney' => 608000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006463', 'recvUserName' => 'Yasmin Merida', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000286798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 608000.0, 'recvFee' => 0.0, 'recvSumAmount' => 608000.0, 'recvStartMoney' => 608000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:49', 'payTime' => '2020-01-28 20:01:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-608.000,00', 'recvAmountView' => '-608.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL RINCON DEL SABOR REGALO DE DIOS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006463', 'balance' => 761000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573154898000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMINMERIDA0574@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405273356', 'rifName' => 'EL RINCON DEL SABOR REGALO DE DIOS, C.A.', 'economicactivity' => 'ELABORACION DE COMIDAS Y PLATOS PREPARADOS', 'idNumber' => 'V13121597', 'roleService' => NULL, 'phoneNumber' => '0285-6598831', 'name1' => 'Yasmin', 'name2' => 'Josefina', 'lastName1' => 'Merida', 'lastName2' => '', 'sex' => 1, 'datebirth' => 131688000000, 'updateMobileNumber' => '2856598831', 'updateMobileNumberTwo' => '4249195951', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade A510', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385804/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282001500071597101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385806', 'vid' => 'V26393977', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282001500071597101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385806', 'payUserId' => '2000006986', 'payUserName' => 'Antonio Guaiquirima', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006986', 'recvUserName' => 'Antonio Guaiquirima', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431390100055088', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:01:51', 'payTime' => '2020-01-28 20:01:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTONIO JOSE GUAIQUIRIMA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006986', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574203773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONIOGUAIQUIRIMA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263939774', 'rifName' => 'ANTONIO JOSE GUAIQUIRIMA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26393977', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Antonio', 'name2' => 'Jose', 'lastName1' => 'Guaiquirima', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 925099200000, 'updateMobileNumber' => '4265574972', 'updateMobileNumberTwo' => '4243372692', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FIG-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282002010071519502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385807', 'vid' => 'V19853389', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '397000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282002010071519502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385807', 'payUserId' => '2000007362', 'payUserName' => 'Nathaly Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 397000.0, 'payFee' => 0.0, 'paySumAmount' => 397000.0, 'payStartMoney' => 397000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007362', 'recvUserName' => 'Nathaly Bello', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659600000224598', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 397000.0, 'recvFee' => 0.0, 'recvSumAmount' => 397000.0, 'recvStartMoney' => 397000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:02:01', 'payTime' => '2020-01-28 20:02:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-397.000,00', 'recvAmountView' => '-397.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NATHALY DEL VALLE BELLO NORIEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007362', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574771202000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHALY.BELLO.1991@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198533897', 'rifName' => 'NATHALY DEL VALLE BELLO NORIEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19853389', 'roleService' => NULL, 'phoneNumber' => '0281-9903858', 'name1' => 'Nathaly', 'name2' => 'Del Valle', 'lastName1' => 'Bello', 'lastName2' => 'Noriega', 'sex' => 1, 'datebirth' => 667713600000, 'updateMobileNumber' => '2819905022', 'updateMobileNumberTwo' => '4140892957', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385807/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282002070071252703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385808', 'vid' => 'V23856299', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '695000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282002070071252703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385808', 'payUserId' => '2000007719', 'payUserName' => 'Johandry Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 695000.0, 'payFee' => 0.0, 'paySumAmount' => 695000.0, 'payStartMoney' => 695000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007719', 'recvUserName' => 'Johandry Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510072834402', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 695000.0, 'recvFee' => 0.0, 'recvSumAmount' => 695000.0, 'recvStartMoney' => 695000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:02:07', 'payTime' => '2020-01-28 20:02:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-695.000,00', 'recvAmountView' => '-695.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007719', 'balance' => 31000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575078636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY.VILLALOBOS0221@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238562992', 'rifName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johandry', 'name2' => 'Roberto', 'lastName1' => 'Villalobos', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 793339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282002190071520202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385810', 'vid' => 'V10205005', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '721000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282002190071520202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385810', 'payUserId' => '2000005204', 'payUserName' => 'Carlos Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 721000.0, 'payFee' => 0.0, 'paySumAmount' => 721000.0, 'payStartMoney' => 721000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005204', 'recvUserName' => 'Carlos Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000532772', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 721000.0, 'recvFee' => 0.0, 'recvSumAmount' => 721000.0, 'recvStartMoney' => 721000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:02:20', 'payTime' => '2020-01-28 20:02:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-721.000,00', 'recvAmountView' => '-721.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO PAZ PADILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005204', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223011000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTIAGOYKARLA12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102050050', 'rifName' => 'CARLOS ALBERTO PAZ PADILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10205005', 'roleService' => NULL, 'phoneNumber' => '0416-3686447', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Paz', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => -79992000000, 'updateMobileNumber' => '4246072071', 'updateMobileNumberTwo' => '4246072071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385810/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282002310071599101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385811', 'vid' => 'V15207852', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '816000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282002310071599101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385811', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 816000.0, 'payFee' => 0.0, 'paySumAmount' => 816000.0, 'payStartMoney' => 816000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 816000.0, 'recvFee' => 0.0, 'recvSumAmount' => 816000.0, 'recvStartMoney' => 816000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:02:32', 'payTime' => '2020-01-28 20:02:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-816.000,00', 'recvAmountView' => '-816.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385811/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282003150071254003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385816', 'vid' => 'V11932486', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282003150071254003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385816', 'payUserId' => '2000000271', 'payUserName' => 'Iris Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000271', 'recvUserName' => 'Iris Vasquez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750263872000126063', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:03:15', 'payTime' => '2020-01-28 20:03:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRIS VASQUEZ BASTARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000271', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000271_1544569750186', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1532634692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBB.VASQUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V119324862', 'rifName' => 'IRIS VASQUEZ BASTARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11932486', 'roleService' => NULL, 'phoneNumber' => '0286-9714668', 'name1' => 'Iris', 'name2' => '', 'lastName1' => 'Vasquez', 'lastName2' => 'Bastardo', 'sex' => 1, 'datebirth' => -70920000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4148655670', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-N7100', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282003030071600401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385817', 'vid' => 'V22302858', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '808000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282003030071600401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385817', 'payUserId' => '2000004897', 'payUserName' => 'Sijam Abudamira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 808000.0, 'payFee' => 0.0, 'paySumAmount' => 808000.0, 'payStartMoney' => 808000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004897', 'recvUserName' => 'Sijam Abudamira', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001224589', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 808000.0, 'recvFee' => 0.0, 'recvSumAmount' => 808000.0, 'recvStartMoney' => 808000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:03:03', 'payTime' => '2020-01-28 20:03:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-808.000,00', 'recvAmountView' => '-808.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004897', 'balance' => 148000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567002151000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIJAM22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223028582', 'rifName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22302858', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sijam', 'name2' => 'Elena', 'lastName1' => 'Abudamira', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 803793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120589101', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282003170071254203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385819', 'vid' => 'J406185507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9214500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282003170071254203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385819', 'payUserId' => '2000004988', 'payUserName' => 'Yaritza Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9214500.0, 'payFee' => 0.0, 'paySumAmount' => 9214500.0, 'payStartMoney' => 9214500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004988', 'recvUserName' => 'Yaritza Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570030460000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9214500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9214500.0, 'recvStartMoney' => 9214500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:03:18', 'payTime' => '2020-01-28 20:03:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.214.500,00', 'recvAmountView' => '-9.214.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES S & Y 2015, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004988', 'balance' => 299000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567435179000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSYY.2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406185507', 'rifName' => 'INVERSIONES S & Y 2015, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V24510387', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yaritza', 'name2' => 'Beatriz', 'lastName1' => 'Garcia', 'lastName2' => 'Noroño', 'sex' => 1, 'datebirth' => 720849600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126619580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004020071255803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385821', 'vid' => 'J410739983', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '132500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004020071255803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385821', 'payUserId' => '2000005283', 'payUserName' => 'Omer Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 132500.0, 'payFee' => 0.0, 'paySumAmount' => 132500.0, 'payStartMoney' => 132500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005283', 'recvUserName' => 'Omer Moran', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580750075629102', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 132500.0, 'recvFee' => 0.0, 'recvSumAmount' => 132500.0, 'recvStartMoney' => 132500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:03', 'payTime' => '2020-01-28 20:04:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-132.500,00', 'recvAmountView' => '-132.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005283', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568571424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410739983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410739983', 'rifName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11066758', 'roleService' => NULL, 'phoneNumber' => '0424-6588958', 'name1' => 'Omer', 'name2' => 'Angel', 'lastName1' => 'Moran', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 103089600000, 'updateMobileNumber' => '2628790601', 'updateMobileNumberTwo' => '4246366085', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385821/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004250071524202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385824', 'vid' => 'V15729076', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1016969.33', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004250071524202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385824', 'payUserId' => '2000002908', 'payUserName' => 'Leonardo Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1016969.33, 'payFee' => 0.0, 'paySumAmount' => 1016969.33, 'payStartMoney' => 1016969.33, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002908', 'recvUserName' => 'Leonardo Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000047212', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1016969.33, 'recvFee' => 0.0, 'recvSumAmount' => 1016969.33, 'recvStartMoney' => 1016969.33, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:26', 'payTime' => '2020-01-28 20:04:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.016.969,33', 'recvAmountView' => '-1.016.969,33', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002908', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557542978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157290769', 'rifName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15729076', 'roleService' => NULL, 'phoneNumber' => '0251-5116358', 'name1' => 'Leonardo', 'name2' => 'Antonio', 'lastName1' => 'Medina', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 292305600000, 'updateMobileNumber' => '4169557114', 'updateMobileNumberTwo' => '4165570478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SPH-L520', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A3010', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385824/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004060071523402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385825', 'vid' => 'V16911871', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '519800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004060071523402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385825', 'payUserId' => '2000009206', 'payUserName' => 'Yuly Quintana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 519800.0, 'payFee' => 0.0, 'paySumAmount' => 519800.0, 'payStartMoney' => 519800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009206', 'recvUserName' => 'Yuly Quintana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020193460000305035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 519800.0, 'recvFee' => 0.0, 'recvSumAmount' => 519800.0, 'recvStartMoney' => 519800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:07', 'payTime' => '2020-01-28 20:04:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-519.800,00', 'recvAmountView' => '-519.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULY ELEONORA QUINTANA PAVIQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009206', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579038457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEIBERQUINTANA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169118716', 'rifName' => 'YULY ELEONORA QUINTANA PAVIQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16911871', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuly', 'name2' => 'Eleonora', 'lastName1' => 'Quintana', 'lastName2' => 'Pavique', 'sex' => 1, 'datebirth' => 462427200000, 'updateMobileNumber' => '2343424499', 'updateMobileNumberTwo' => '4128235620', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385825/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004080071255903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385826', 'vid' => 'V15971675', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '537000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004080071255903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385826', 'payUserId' => '2000002756', 'payUserName' => 'Willians Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 537000.0, 'payFee' => 0.0, 'paySumAmount' => 537000.0, 'payStartMoney' => 537000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002756', 'recvUserName' => 'Willians Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633200000106894', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 537000.0, 'recvFee' => 0.0, 'recvSumAmount' => 537000.0, 'recvStartMoney' => 537000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:08', 'payTime' => '2020-01-28 20:04:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-537.000,00', 'recvAmountView' => '-537.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILLIANS ALBERTO GUTIERREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002756', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555428984000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILLIANSALBERTOGUTIERREZ10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159716755', 'rifName' => 'WILLIANS ALBERTO GUTIERREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15971675', 'roleService' => NULL, 'phoneNumber' => '0285-5118086', 'name1' => 'Willians', 'name2' => 'Alberto', 'lastName1' => 'Gutierrez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 388987200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BlackBerry', 'currMobileModel' => 'Classic', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385826/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004060071601601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385827', 'vid' => 'V22618848', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004060071601601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385827', 'payUserId' => '2000007688', 'payUserName' => 'Luis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007688', 'recvUserName' => 'Luis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000112040', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:06', 'payTime' => '2020-01-28 20:04:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS JOSE GARCIA MAIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007688', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575052197000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISJJ826@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V226188483', 'rifName' => 'LUIS JOSE GARCIA MAIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22618848', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Maiz', 'sex' => 2, 'datebirth' => 730180800000, 'updateMobileNumber' => '4160760546', 'updateMobileNumberTwo' => '4128328199', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G 2014', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385827/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004470071525002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385828', 'vid' => 'V19162761', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004470071525002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385828', 'payUserId' => '2000004475', 'payUserName' => 'Victor Cabrises', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 100000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004475', 'recvUserName' => 'Victor Cabrises', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020241830000173610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 100000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:47', 'payTime' => '2020-01-28 20:04:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO CABRICES ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004475', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564607748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIYAINERLIN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191627616', 'rifName' => 'VICTOR ALFONSO CABRICES ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19162761', 'roleService' => NULL, 'phoneNumber' => '0212-4483269', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Cabrises', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => '4241621851', 'updateMobileNumberTwo' => '4129120787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385828/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282004390071524402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385830', 'vid' => 'V08873025', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282004390071524402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385830', 'payUserId' => '2000006419', 'payUserName' => 'Jose Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307000.0, 'payFee' => 0.0, 'paySumAmount' => 307000.0, 'payStartMoney' => 307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006419', 'recvUserName' => 'Jose Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635980000299086', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 307000.0, 'recvStartMoney' => 307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:04:39', 'payTime' => '2020-01-28 20:04:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.000,00', 'recvAmountView' => '-307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE RAMON ALFONZO ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006419', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000006419_1573918426588', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573083793000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALFONZO-DANCE01@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088730255', 'rifName' => 'JOSE RAMON ALFONZO ALVAREZ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08873025', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Ramon', 'lastName1' => 'Alfonzo', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => -297286200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4263966389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385830/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282005110071525602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385835', 'vid' => 'V18807668', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282005110071525602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385835', 'payUserId' => '2000006063', 'payUserName' => 'Pedro Monasterio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006063', 'recvUserName' => 'Pedro Monasterio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000352127', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:05:12', 'payTime' => '2020-01-28 20:05:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS MONASTERIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006063', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571934691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROLUIS668@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188076684', 'rifName' => 'PEDRO LUIS MONASTERIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18807668', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Monasterio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 559022400000, 'updateMobileNumber' => '2642420237', 'updateMobileNumberTwo' => '4126501609', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282005040071525302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385836', 'vid' => 'J408580675', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282005040071525302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385836', 'payUserId' => '2000002624', 'payUserName' => 'Pedro Cruz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002624', 'recvUserName' => 'Pedro Cruz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369440000590248', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:05:04', 'payTime' => '2020-01-28 20:05:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002624', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002624_1578844598359', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553557691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLASVICTORIASCRUZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408580675', 'rifName' => 'INVERSIONES LAS VICTORIAS CRUZ, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12498928', 'roleService' => NULL, 'phoneNumber' => '0272-2365406', 'name1' => 'Pedro', 'name2' => 'Manuel', 'lastName1' => 'Cruz', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 219297600000, 'updateMobileNumber' => '2722366470', 'updateMobileNumberTwo' => '4265722373', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385836/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282005380071258503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385840', 'vid' => 'J405994061', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282005380071258503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385840', 'payUserId' => '2000009723', 'payUserName' => 'Miguel Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009723', 'recvUserName' => 'Miguel Velasquez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080076580100327109', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:05:39', 'payTime' => '2020-01-28 20:05:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIXIR GASTRO BAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009723', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579557322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIXIRGASTROBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405994061', 'rifName' => 'ELIXIR GASTRO BAR, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V06170961', 'roleService' => NULL, 'phoneNumber' => '0285-6316287', 'name1' => 'Miguel', 'name2' => 'Geronimo', 'lastName1' => 'Velasquez', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => -127684800000, 'updateMobileNumber' => '2856316287', 'updateMobileNumberTwo' => '4249561545', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance L5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282006210071260503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385843', 'vid' => 'V16834000', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282006210071260503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385843', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634000.0, 'payFee' => 0.0, 'paySumAmount' => 634000.0, 'payStartMoney' => 634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 634000.0, 'recvStartMoney' => 634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:06:21', 'payTime' => '2020-01-28 20:06:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.000,00', 'recvAmountView' => '-634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385843/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282007020071607001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385845', 'vid' => 'J409484998', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3025000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282007020071607001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385845', 'payUserId' => '2000009470', 'payUserName' => 'Gipsell Rosendo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3025000.0, 'payFee' => 0.0, 'paySumAmount' => 3025000.0, 'payStartMoney' => 3025000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009470', 'recvUserName' => 'Gipsell Rosendo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496030027470075', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3025000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3025000.0, 'recvStartMoney' => 3025000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:07:03', 'payTime' => '2020-01-28 20:07:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.025.000,00', 'recvAmountView' => '-3.025.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA,PANIFICADORA Y VIVERES GCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009470', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579030400000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DPVGCA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409484998', 'rifName' => 'DISTRIBUIDORA,PANIFICADORA Y VIVERES GCA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18064111', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gipsell', 'name2' => 'Del Valle', 'lastName1' => 'Rosendo', 'lastName2' => 'Saavedra', 'sex' => 1, 'datebirth' => 531979200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'T75-C', 'currMobileModel' => 'P30 Pro', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385845/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282007140071528202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385846', 'vid' => 'V20726673', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '31113000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282007140071528202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385846', 'payUserId' => '2000005221', 'payUserName' => 'Gustavo Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 31113000.0, 'payFee' => 0.0, 'paySumAmount' => 31113000.0, 'payStartMoney' => 31113000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005221', 'recvUserName' => 'Gustavo Moronta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144810022288490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 31113000.0, 'recvFee' => 0.0, 'recvSumAmount' => 31113000.0, 'recvStartMoney' => 31113000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:07:14', 'payTime' => '2020-01-28 20:07:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-31.113.000,00', 'recvAmountView' => '-31.113.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005221', 'balance' => 1295000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654623000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOMORONTA009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207266732', 'rifName' => 'GUSTAVO ALFREDO MORONTA ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20726673', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gustavo', 'name2' => 'Alfredo', 'lastName1' => 'Moronta', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 735624000000, 'updateMobileNumber' => '2625150453', 'updateMobileNumberTwo' => '4146556283', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282007360071528802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385849', 'vid' => 'V24402741', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282007360071528802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385849', 'payUserId' => '2000007843', 'payUserName' => 'Solciree Daniel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007843', 'recvUserName' => 'Solciree Daniel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020655350000151603', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:07:36', 'payTime' => '2020-01-28 20:07:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SOLCIREE DEL VALLE DANIEL ASTUDILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007843', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575411388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'solcirena1991@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V244027411', 'rifName' => 'SOLCIREE DEL VALLE DANIEL ASTUDILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24402741', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Solciree', 'name2' => 'Del Valle', 'lastName1' => 'Daniel', 'lastName2' => 'Astudillo', 'sex' => 1, 'datebirth' => 666331200000, 'updateMobileNumber' => '2935163000', 'updateMobileNumberTwo' => '4248444146', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio M6 LTE', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio M6 LTE', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385849/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282008090071609601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385851', 'vid' => 'V05052958', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282008090071609601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385851', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2100000.0, 'payFee' => 0.0, 'paySumAmount' => 2100000.0, 'payStartMoney' => 2100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2100000.0, 'recvStartMoney' => 2100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:08:09', 'payTime' => '2020-01-28 20:08:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.100.000,00', 'recvAmountView' => '-2.100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 48000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385851/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282008200071529902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385852', 'vid' => 'V14582645', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1989000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282008200071529902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385852', 'payUserId' => '2000008468', 'payUserName' => 'Robert Oliveros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1989000.0, 'payFee' => 0.0, 'paySumAmount' => 1989000.0, 'payStartMoney' => 1989000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008468', 'recvUserName' => 'Robert Oliveros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000057752', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1989000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1989000.0, 'recvStartMoney' => 1989000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:08:20', 'payTime' => '2020-01-28 20:08:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.989.000,00', 'recvAmountView' => '-1.989.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT JOSE OLIVEROS FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576694441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTOLIVEROS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145826450', 'rifName' => 'ROBERT JOSE OLIVEROS FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14582645', 'roleService' => NULL, 'phoneNumber' => '0264-2610841', 'name1' => 'Robert', 'name2' => 'Jose', 'lastName1' => 'Oliveros', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 320817600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'RS500', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385852/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282008570071610701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385853', 'vid' => 'J406536857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7742500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282008570071610701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385853', 'payUserId' => '2000007724', 'payUserName' => 'Ruben Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7742500.0, 'payFee' => 0.0, 'paySumAmount' => 7742500.0, 'payStartMoney' => 7742500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007724', 'recvUserName' => 'Ruben Castellano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910030329477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7742500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7742500.0, 'recvStartMoney' => 7742500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:08:57', 'payTime' => '2020-01-28 20:08:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.742.500,00', 'recvAmountView' => '-7.742.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COM PUCELL SERVICE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007724', 'balance' => 842000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575120311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMPUCELLSERVICECA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406536857', 'rifName' => 'COM PUCELL SERVICE, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16016400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ruben', 'name2' => 'Dario', 'lastName1' => 'Castellano', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 409032000000, 'updateMobileNumber' => '2617666275', 'updateMobileNumberTwo' => '4246282486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282009060071265803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385854', 'vid' => 'V15788860', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282009060071265803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385854', 'payUserId' => '2000000379', 'payUserName' => 'Engels Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000379', 'recvUserName' => 'Engels Nuñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000089665', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:09:07', 'payTime' => '2020-01-28 20:09:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENGELS MARX NUÑEZ VILLARROEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000379', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536087023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENGELSMARX2010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157888605', 'rifName' => 'ENGELS MARX NUÑEZ VILLARROEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15788860', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Engels', 'name2' => 'Marx', 'lastName1' => 'Nuñez', 'lastName2' => 'Villarroel', 'sex' => 2, 'datebirth' => 437544000000, 'updateMobileNumber' => '2943411153', 'updateMobileNumberTwo' => '4263039002', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385854/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282009140071266003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385858', 'vid' => 'J298294930', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14979500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282009140071266003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385858', 'payUserId' => '2000005047', 'payUserName' => 'Isaac Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14979500.0, 'payFee' => 0.0, 'paySumAmount' => 14979500.0, 'payStartMoney' => 14979500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005047', 'recvUserName' => 'Isaac Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030734959', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14979500.0, 'recvFee' => 0.0, 'recvSumAmount' => 14979500.0, 'recvStartMoney' => 14979500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:09:14', 'payTime' => '2020-01-28 20:09:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.979.500,00', 'recvAmountView' => '-14.979.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA VILLASIL,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005047', 'balance' => 185000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567608442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLASILCA2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298294930', 'rifName' => 'COMERCIALIZADORA VILLASIL,C.A.', 'economicactivity' => 'ACTIVIDADES DE APOYO A LA GANADERIA', 'idNumber' => 'V20581561', 'roleService' => NULL, 'phoneNumber' => '0262-5152177', 'name1' => 'Isaac', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 664948800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385858/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282009290071266603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385859', 'vid' => 'J410238640', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '474000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282009290071266603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385859', 'payUserId' => '2000009135', 'payUserName' => 'Andres Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 474000.0, 'payFee' => 0.0, 'paySumAmount' => 474000.0, 'payStartMoney' => 474000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009135', 'recvUserName' => 'Andres Aparicio', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340039360391051956', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 474000.0, 'recvFee' => 0.0, 'recvSumAmount' => 474000.0, 'recvStartMoney' => 474000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:09:29', 'payTime' => '2020-01-28 20:09:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-474.000,00', 'recvAmountView' => '-474.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDREA 2202, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009135', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578430495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESANDREA2202@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410238640', 'rifName' => 'INVERSIONES ANDREA 2202, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685460', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andres', 'name2' => 'Eduardo', 'lastName1' => 'Aparicio', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 678859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146076052', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282009330071532502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385860', 'vid' => 'V18873006', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '438000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282009330071532502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385860', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 438000.0, 'payFee' => 0.0, 'paySumAmount' => 438000.0, 'payStartMoney' => 438000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 438000.0, 'recvFee' => 0.0, 'recvSumAmount' => 438000.0, 'recvStartMoney' => 438000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:09:34', 'payTime' => '2020-01-28 20:09:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-438.000,00', 'recvAmountView' => '-438.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282010020071611701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385862', 'vid' => 'V14006531', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '542000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282010020071611701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385862', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 542000.0, 'payFee' => 0.0, 'paySumAmount' => 542000.0, 'payStartMoney' => 542000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003290031062145', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 542000.0, 'recvFee' => 0.0, 'recvSumAmount' => 542000.0, 'recvStartMoney' => 542000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:10:02', 'payTime' => '2020-01-28 20:10:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-542.000,00', 'recvAmountView' => '-542.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577837381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385862/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282011270071613101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385865', 'vid' => 'J412283499', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1515000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282011270071613101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385865', 'payUserId' => '2000006464', 'payUserName' => 'Elida Villamizar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1515000.0, 'payFee' => 0.0, 'paySumAmount' => 1515000.0, 'payStartMoney' => 1515000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006464', 'recvUserName' => 'Elida Villamizar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750097010076608554', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1515000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1515000.0, 'recvStartMoney' => 1515000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:11:28', 'payTime' => '2020-01-28 20:11:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.515.000,00', 'recvAmountView' => '-1.515.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS MOISES Y MARIA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006464', 'balance' => 95000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLAMIZARELIDA81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412283499', 'rifName' => 'ABASTOS MOISES Y MARIA, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11455417', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elida', 'name2' => 'Ramona', 'lastName1' => 'Villamizar', 'lastName2' => '', 'sex' => 1, 'datebirth' => 93499200000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146562132', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282010470071534202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385866', 'vid' => 'V18262993', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '342500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282010470071534202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385866', 'payUserId' => '2000002598', 'payUserName' => 'Ramon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 342500.0, 'payFee' => 0.0, 'paySumAmount' => 342500.0, 'payStartMoney' => 342500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002598', 'recvUserName' => 'Ramon Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330100347554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 342500.0, 'recvFee' => 0.0, 'recvSumAmount' => 342500.0, 'recvStartMoney' => 342500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:10:48', 'payTime' => '2020-01-28 20:10:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-342.500,00', 'recvAmountView' => '-342.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002598', 'balance' => 71500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554490333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182629932', 'rifName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18262993', 'roleService' => NULL, 'phoneNumber' => '0251-7704403', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 506145600000, 'updateMobileNumber' => '4248982748', 'updateMobileNumberTwo' => '4262842329', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282011280071270603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385868', 'vid' => 'V15893203', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '406000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282011280071270603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385868', 'payUserId' => '2000007681', 'payUserName' => 'Orlando Osuna', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 406000.0, 'payFee' => 0.0, 'paySumAmount' => 406000.0, 'payStartMoney' => 406000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007681', 'recvUserName' => 'Orlando Osuna', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412730000039518', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 406000.0, 'recvFee' => 0.0, 'recvSumAmount' => 406000.0, 'recvStartMoney' => 406000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:11:28', 'payTime' => '2020-01-28 20:11:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-406.000,00', 'recvAmountView' => '-406.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO JOSE OSUNA MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007681', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575047879000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSUNAOJ24@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158932039', 'rifName' => 'ORLANDO JOSE OSUNA MATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15893203', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Orlando', 'name2' => 'Jose', 'lastName1' => 'Osuna', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 388468800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149994321', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282011260071613001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385869', 'vid' => 'V13176435', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9030500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282011260071613001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385869', 'payUserId' => '2000003491', 'payUserName' => 'Yoanny Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9030500.0, 'payFee' => 0.0, 'paySumAmount' => 9030500.0, 'payStartMoney' => 9030500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003491', 'recvUserName' => 'Yoanny Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000658973', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9030500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9030500.0, 'recvStartMoney' => 9030500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:11:26', 'payTime' => '2020-01-28 20:11:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.030.500,00', 'recvAmountView' => '-9.030.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOANNY JOSE URDANETA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003491', 'balance' => 420000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559663670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANNY101@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131764355', 'rifName' => 'YOANNY JOSE URDANETA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176435', 'roleService' => NULL, 'phoneNumber' => '0416-1664492', 'name1' => 'Yoanny', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385869/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282012330071273903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385871', 'vid' => 'J402074573', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '404000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282012330071273903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385871', 'payUserId' => '2000009226', 'payUserName' => 'Gabriel Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 404000.0, 'payFee' => 0.0, 'paySumAmount' => 404000.0, 'payStartMoney' => 404000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009226', 'recvUserName' => 'Gabriel Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496020016183940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 404000.0, 'recvFee' => 0.0, 'recvSumAmount' => 404000.0, 'recvStartMoney' => 404000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:12:33', 'payTime' => '2020-01-28 20:12:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-404.000,00', 'recvAmountView' => '-404.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA F Y G, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009226', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578531659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAF3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402074573', 'rifName' => 'DISTRIBUIDORA F Y G, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16848247', 'roleService' => NULL, 'phoneNumber' => '0264-2414353', 'name1' => 'Gabriel', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Sarmiento', 'sex' => 2, 'datebirth' => 484200000000, 'updateMobileNumber' => '2642414353', 'updateMobileNumberTwo' => '4126402937', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385871/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282011550071535802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385873', 'vid' => 'J411010405', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282011550071535802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385873', 'payUserId' => '2000000602', 'payUserName' => 'Kleiver Natera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000602', 'recvUserName' => 'Kleiver Natera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629420000279954', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:11:56', 'payTime' => '2020-01-28 20:11:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000602', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538317084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPHOSTINGVENEZUELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411010405', 'rifName' => 'CORPORACION HOSTING VENEZUELA, C.A.', 'economicactivity' => 'PROCESAMIENTO DE DATOS, HOSTING Y ACTIVIDADES CONEXAS', 'idNumber' => 'V25398601', 'roleService' => NULL, 'phoneNumber' => '0287-7212913', 'name1' => 'Kleiver', 'name2' => 'Rafael', 'lastName1' => 'Natera', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 768369600000, 'updateMobileNumber' => '2877214662', 'updateMobileNumberTwo' => '4249341247', 'firstMobileBrand' => 'AKUA', 'firstMobileModel' => 'EK4', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282011570071613901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385874', 'vid' => 'V15081362', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '844300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282011570071613901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385874', 'payUserId' => '2000007487', 'payUserName' => 'Darelys Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 844300.0, 'payFee' => 0.0, 'paySumAmount' => 844300.0, 'payStartMoney' => 844300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007487', 'recvUserName' => 'Darelys Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467480000435798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 844300.0, 'recvFee' => 0.0, 'recvSumAmount' => 844300.0, 'recvStartMoney' => 844300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:11:57', 'payTime' => '2020-01-28 20:11:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-844.300,00', 'recvAmountView' => '-844.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007487', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007487_1574882687237', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574895204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARELYSGARCIA.54@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150813626', 'rifName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15081362', 'roleService' => NULL, 'phoneNumber' => '0246-4322715', 'name1' => 'Darelys', 'name2' => 'Josefina', 'lastName1' => 'Garcia', 'lastName2' => 'Armas', 'sex' => 1, 'datebirth' => 380001600000, 'updateMobileNumber' => '2464322715', 'updateMobileNumberTwo' => '4243594582', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'AX650', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense L675 PRO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385874/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282012310071273803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385876', 'vid' => 'J408322587', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '320000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282012310071273803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385876', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 320000.0, 'payFee' => 0.0, 'paySumAmount' => 320000.0, 'payStartMoney' => 320000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 320000.0, 'recvFee' => 0.0, 'recvSumAmount' => 320000.0, 'recvStartMoney' => 320000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:12:31', 'payTime' => '2020-01-28 20:12:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-320.000,00', 'recvAmountView' => '-320.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385876/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282012200071536102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385878', 'vid' => 'V16520501', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2707000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282012200071536102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385878', 'payUserId' => '2000004394', 'payUserName' => 'Haidee Marrufo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2707000.0, 'payFee' => 0.0, 'paySumAmount' => 2707000.0, 'payStartMoney' => 2707000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004394', 'recvUserName' => 'Haidee Marrufo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750613720071521902', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2707000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2707000.0, 'recvStartMoney' => 2707000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:12:20', 'payTime' => '2020-01-28 20:12:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.707.000,00', 'recvAmountView' => '-2.707.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HAIDEE CAROLINA MARRUFO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004394', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573147957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DILENNYMARRUFO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165205010', 'rifName' => 'HAIDEE CAROLINA MARRUFO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16520501', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Haidee', 'name2' => 'Carolina', 'lastName1' => 'Marrufo', 'lastName2' => 'Romero', 'sex' => 1, 'datebirth' => 487569600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4169655139', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282013410071615701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385880', 'vid' => 'V11862341', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282013410071615701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385880', 'payUserId' => '2000005641', 'payUserName' => 'Miguel Frontado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005641', 'recvUserName' => 'Miguel Frontado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730000097288', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:13:42', 'payTime' => '2020-01-28 20:13:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL FRONTADO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005641', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570632024000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRONTADOM1@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V118623416', 'rifName' => 'MIGUEL ANGEL FRONTADO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11862341', 'roleService' => NULL, 'phoneNumber' => '0261-7292757', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Frontado', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 99115200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4145332033', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282013370071615601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385881', 'vid' => 'V14983137', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600275.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282013370071615601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385881', 'payUserId' => '2000008721', 'payUserName' => 'Carlos Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600275.0, 'payFee' => 0.0, 'paySumAmount' => 600275.0, 'payStartMoney' => 600275.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008721', 'recvUserName' => 'Carlos Davila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020441190100024815', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600275.0, 'recvFee' => 0.0, 'recvSumAmount' => 600275.0, 'recvStartMoney' => 600275.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:13:38', 'payTime' => '2020-01-28 20:13:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.275,00', 'recvAmountView' => '-600.275,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFONSO DAVILA SAAVEDRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008721', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577411762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALFONSODAVILASAAVEDRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149831378', 'rifName' => 'CARLOS ALFONSO DAVILA SAAVEDRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14983137', 'roleService' => NULL, 'phoneNumber' => '0426-4711654', 'name1' => 'Carlos', 'name2' => 'Alfonso', 'lastName1' => 'Davila', 'lastName2' => 'Saavedra', 'sex' => 2, 'datebirth' => 362721600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264711654', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'DG800', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'DG800', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385881/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282013410071537502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385882', 'vid' => 'V20689657', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282013410071537502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385882', 'payUserId' => '2000005168', 'payUserName' => 'Alexander Litvinov', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005168', 'recvUserName' => 'Alexander Litvinov', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023056022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:13:41', 'payTime' => '2020-01-28 20:13:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005168', 'balance' => 855000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568060811000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AALC2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206896570', 'rifName' => 'ALEXANDER ARMANDO LITVINOV CLEMENTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20689657', 'roleService' => NULL, 'phoneNumber' => '0262-8720723', 'name1' => 'Alexander', 'name2' => 'Armando', 'lastName1' => 'Litvinov', 'lastName2' => 'Clemente', 'sex' => 2, 'datebirth' => 727761600000, 'updateMobileNumber' => '4146990675', 'updateMobileNumberTwo' => '4127883456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385882/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282014190071277703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385883', 'vid' => 'V11247050', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '305000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282014190071277703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385883', 'payUserId' => '2000006502', 'payUserName' => 'Alvaro Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 305000.0, 'payFee' => 0.0, 'paySumAmount' => 305000.0, 'payStartMoney' => 305000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006502', 'recvUserName' => 'Alvaro Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000063306', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 305000.0, 'recvFee' => 0.0, 'recvSumAmount' => 305000.0, 'recvStartMoney' => 305000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:14:20', 'payTime' => '2020-01-28 20:14:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-305.000,00', 'recvAmountView' => '-305.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO ENRIQUE JIMENEZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006502', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573267876000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELVALLE_PARIS03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112470502', 'rifName' => 'ALVARO ENRIQUE JIMENEZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11247050', 'roleService' => NULL, 'phoneNumber' => '0256-6418034', 'name1' => 'Alvaro', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 59198400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246408242', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385883/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282013570071537902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385884', 'vid' => 'V15984014', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4803000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282013570071537902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385884', 'payUserId' => '2000006007', 'payUserName' => 'Jose Oronoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4803000.0, 'payFee' => 0.0, 'paySumAmount' => 4803000.0, 'payStartMoney' => 4803000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006007', 'recvUserName' => 'Jose Oronoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020350350100077378', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4803000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4803000.0, 'recvStartMoney' => 4803000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:13:58', 'payTime' => '2020-01-28 20:13:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.803.000,00', 'recvAmountView' => '-4.803.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ERNESTO ORONOZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006007', 'balance' => 1414000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571795056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORONOZPINEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159840146', 'rifName' => 'JOSE ERNESTO ORONOZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15984014', 'roleService' => NULL, 'phoneNumber' => '0244-3223731', 'name1' => 'Jose', 'name2' => 'Ernesto', 'lastName1' => 'Oronoz', 'lastName2' => 'Pineda', 'sex' => 2, 'datebirth' => 362894400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128366380', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'AUM-L33', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'AUM-L33', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385884/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282014400071278203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385887', 'vid' => 'J406586366', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '278000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282014400071278203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385887', 'payUserId' => '2000009453', 'payUserName' => 'Jesus Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 278000.0, 'payFee' => 0.0, 'paySumAmount' => 278000.0, 'payStartMoney' => 278000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009453', 'recvUserName' => 'Jesus Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107350024023710', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 278000.0, 'recvFee' => 0.0, 'recvSumAmount' => 278000.0, 'recvStartMoney' => 278000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:14:40', 'payTime' => '2020-01-28 20:14:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-278.000,00', 'recvAmountView' => '-278.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y VIVERES SAN BENITO JS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009453', 'balance' => 130000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579017225000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSYVIVERESSANBENITOJS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406586366', 'rifName' => 'ABASTOS Y VIVERES SAN BENITO JS, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18063586', 'roleService' => NULL, 'phoneNumber' => '0424-6729188', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 497505600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246729188', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X230', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X230', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385887/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282015000071539202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385888', 'vid' => 'J409465756', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1484000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282015000071539202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385888', 'payUserId' => '2000009115', 'payUserName' => 'Paola Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1484000.0, 'payFee' => 0.0, 'paySumAmount' => 1484000.0, 'payStartMoney' => 1484000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009115', 'recvUserName' => 'Paola Bravo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260030373750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1484000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1484000.0, 'recvStartMoney' => 1484000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:15:00', 'payTime' => '2020-01-28 20:15:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.484.000,00', 'recvAmountView' => '-1.484.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ABREU BRAVO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009115', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579112388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409465756@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409465756', 'rifName' => 'INVERSIONES ABREU BRAVO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18427159', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Paola', 'name2' => 'Karina', 'lastName1' => 'Bravo', 'lastName2' => 'Daza', 'sex' => 1, 'datebirth' => 516427200000, 'updateMobileNumber' => '4129695419', 'updateMobileNumberTwo' => '4129693102', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385888/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282015330071620101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385890', 'vid' => 'J317168194', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1198000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282015330071620101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385890', 'payUserId' => '2000009589', 'payUserName' => 'Hipolito Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1198000.0, 'payFee' => 0.0, 'paySumAmount' => 1198000.0, 'payStartMoney' => 1198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009589', 'recvUserName' => 'Hipolito Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161640000065728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1198000.0, 'recvStartMoney' => 1198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:15:34', 'payTime' => '2020-01-28 20:15:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.198.000,00', 'recvAmountView' => '-1.198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA HIPOLITO BRAVO E HIJOS RL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009589', 'balance' => 73000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189717000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ACHIPBRA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317168194', 'rifName' => 'ASOCIACION COOPERATIVA HIPOLITO BRAVO E HIJOS RL', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V08167944', 'roleService' => NULL, 'phoneNumber' => '0239-2312024', 'name1' => 'Hipolito', 'name2' => 'Rafael', 'lastName1' => 'Bravo', 'lastName2' => '', 'sex' => 2, 'datebirth' => -344460600000, 'updateMobileNumber' => '2392312024', 'updateMobileNumberTwo' => '4242935748', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282015090071618701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385891', 'vid' => 'V18065220', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282015090071618701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385891', 'payUserId' => '2000008940', 'payUserName' => 'Milena Tejeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008940', 'recvUserName' => 'Milena Tejeda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490197703437', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:15:09', 'payTime' => '2020-01-28 20:15:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILENA ROSA TEJEDA JARABA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008940', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578066936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILENATEJEDAMF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180652201', 'rifName' => 'MILENA ROSA TEJEDA JARABA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18065220', 'roleService' => NULL, 'phoneNumber' => '0261-7556814', 'name1' => 'Milena', 'name2' => 'Rosa', 'lastName1' => 'Tejeda', 'lastName2' => 'Jaraba', 'sex' => 1, 'datebirth' => 312264000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246775394', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282015470071620301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385893', 'vid' => 'V18312373', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282015470071620301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385893', 'payUserId' => '2000008069', 'payUserName' => 'Ronald Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008069', 'recvUserName' => 'Ronald Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100028023', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:15:47', 'payTime' => '2020-01-28 20:15:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008069', 'balance' => 173000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575667946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDFERNAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183123730', 'rifName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18312373', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronald', 'name2' => 'Javier', 'lastName1' => 'Fernandez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 570340800000, 'updateMobileNumber' => '4121066487', 'updateMobileNumberTwo' => '4121066487', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282015490071620401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385894', 'vid' => 'V14581553', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '309000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282015490071620401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385894', 'payUserId' => '2000006457', 'payUserName' => 'Jhoanny Ocando', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 309000.0, 'payFee' => 0.0, 'paySumAmount' => 309000.0, 'payStartMoney' => 309000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006457', 'recvUserName' => 'Jhoanny Ocando', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123530025598414', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 309000.0, 'recvFee' => 0.0, 'recvSumAmount' => 309000.0, 'recvStartMoney' => 309000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:15:49', 'payTime' => '2020-01-28 20:15:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-309.000,00', 'recvAmountView' => '-309.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANNY MAGALIS OCANDO QUIROZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573149689000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANNY2019O@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145815530', 'rifName' => 'JHOANNY MAGALIS OCANDO QUIROZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14581553', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoanny', 'name2' => 'Magalis', 'lastName1' => 'Ocando', 'lastName2' => 'Quiroz', 'sex' => 1, 'datebirth' => 301636800000, 'updateMobileNumber' => '2642510309', 'updateMobileNumberTwo' => '4146964846', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385894/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282016200071281103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385897', 'vid' => 'V13506593', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '275000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282016200071281103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385897', 'payUserId' => '2000006957', 'payUserName' => 'Frank Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275000.0, 'payFee' => 0.0, 'paySumAmount' => 275000.0, 'payStartMoney' => 275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006957', 'recvUserName' => 'Frank Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334160000107000', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 275000.0, 'recvStartMoney' => 275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:16:20', 'payTime' => '2020-01-28 20:16:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.000,00', 'recvAmountView' => '-275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANK JENNER LEAL ARELLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006957', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577748324000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANK_JENNER@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135065931', 'rifName' => 'FRANK JENNER LEAL ARELLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13506593', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Frank', 'name2' => 'Jenner', 'lastName1' => 'Leal', 'lastName2' => 'Arellano', 'sex' => 2, 'datebirth' => 265348800000, 'updateMobileNumber' => '2735413203', 'updateMobileNumberTwo' => '4245763859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385897/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282016190071281003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385898', 'vid' => 'V05715663', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '253500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282016190071281003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385898', 'payUserId' => '2000009360', 'payUserName' => 'Victoria Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 253500.0, 'payFee' => 0.0, 'paySumAmount' => 253500.0, 'payStartMoney' => 253500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009360', 'recvUserName' => 'Victoria Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109020008254168', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 253500.0, 'recvFee' => 0.0, 'recvSumAmount' => 253500.0, 'recvStartMoney' => 253500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:16:19', 'payTime' => '2020-01-28 20:16:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-253.500,00', 'recvAmountView' => '-253.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTORIA COROMOTO GOMEZ DE TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009360', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578708141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAZGABRIEL950@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V057156631', 'rifName' => 'VICTORIA COROMOTO GOMEZ DE TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05715663', 'roleService' => NULL, 'phoneNumber' => '0412-6437330', 'name1' => 'Victoria', 'name2' => 'Coromoto', 'lastName1' => 'Gomez', 'lastName2' => 'De Torres', 'sex' => 1, 'datebirth' => -444772800000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4121074968', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282016330071543202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385901', 'vid' => 'V11773069', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282016330071543202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385901', 'payUserId' => '2000007240', 'payUserName' => 'Sergio Duque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007240', 'recvUserName' => 'Sergio Duque', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020610310000229593', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:16:34', 'payTime' => '2020-01-28 20:16:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERGIO ROBERTO DUQUE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007240', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574446122000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELDUQUE024@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117730693', 'rifName' => 'SERGIO ROBERTO DUQUE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11773069', 'roleService' => NULL, 'phoneNumber' => '0291-6517341', 'name1' => 'Sergio', 'name2' => 'Roberto', 'lastName1' => 'Duque', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 71035200000, 'updateMobileNumber' => '2916517341', 'updateMobileNumberTwo' => '4263886312', 'firstMobileBrand' => 'HL6246', 'firstMobileModel' => 'HL6246', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HL6246', 'currMobileModel' => 'HL6246', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385901/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282016580071621501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385902', 'vid' => 'V19793455', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282016580071621501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385902', 'payUserId' => '2000009066', 'payUserName' => 'Eliudth Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009066', 'recvUserName' => 'Eliudth Sanchez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080051020100307446', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:16:58', 'payTime' => '2020-01-28 20:16:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIUDTH UZIATH SANCHEZ OLIVARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009066', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578365337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UZIATHESO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197934553', 'rifName' => 'ELIUDTH UZIATH SANCHEZ OLIVARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19793455', 'roleService' => NULL, 'phoneNumber' => '0243-2342058', 'name1' => 'Eliudth', 'name2' => 'Uziath', 'lastName1' => 'Sanchez', 'lastName2' => 'Olivares', 'sex' => 2, 'datebirth' => 627710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124488048', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P768', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-P768', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385902/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282017550071282403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385903', 'vid' => 'J412520237', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1543005.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282017550071282403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385903', 'payUserId' => '2000004922', 'payUserName' => 'Leinee Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1543005.0, 'payFee' => 0.0, 'paySumAmount' => 1543005.0, 'payStartMoney' => 1543005.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004922', 'recvUserName' => 'Leinee Fleire', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140031298192', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1543005.0, 'recvFee' => 0.0, 'recvSumAmount' => 1543005.0, 'recvStartMoney' => 1543005.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:17:56', 'payTime' => '2020-01-28 20:17:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.543.005,00', 'recvAmountView' => '-1.543.005,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004922', 'balance' => 218000.0, 'userImgUrl' => 'userImg2000004922_1567267124067', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567081541000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPARRAFLEIRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412520237', 'rifName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19569960', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leinee', 'name2' => 'Lina', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 564033600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4146944608', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282017370071624601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385904', 'vid' => 'J406320285', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282017370071624601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385904', 'payUserId' => '2000008841', 'payUserName' => 'Eudo Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008841', 'recvUserName' => 'Eudo Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130870030476453', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:17:38', 'payTime' => '2020-01-28 20:17:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES YEUDILEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008841', 'balance' => 55000.0, 'userImgUrl' => 'userImg2000008841_1577634707953', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577634443000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYEUDILEY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406320285', 'rifName' => 'INVERSIONES YEUDILEY, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V14415349', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eudo', 'name2' => 'Antonio', 'lastName1' => 'Villalobos', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => 302500800000, 'updateMobileNumber' => '2617566129', 'updateMobileNumberTwo' => '4146724782', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385904/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282018020071282503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385905', 'vid' => 'V11453260', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1117000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282018020071282503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385905', 'payUserId' => '2000007655', 'payUserName' => 'Luis Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1117000.0, 'payFee' => 0.0, 'paySumAmount' => 1117000.0, 'payStartMoney' => 1117000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007655', 'recvUserName' => 'Luis Parra', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140563185630001287', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1117000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1117000.0, 'recvStartMoney' => 1117000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:18:03', 'payTime' => '2020-01-28 20:18:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.117.000,00', 'recvAmountView' => '-1.117.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO PARRA NUÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007655', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575035402000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISPARRA.PEPETO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114532602', 'rifName' => 'LUIS ALBERTO PARRA NUÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11453260', 'roleService' => NULL, 'phoneNumber' => '0264-2615067', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Parra', 'lastName2' => 'Nuñez', 'sex' => 2, 'datebirth' => 21787200000, 'updateMobileNumber' => '2642614230', 'updateMobileNumberTwo' => '4126549106', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K520', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K520', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385905/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282018240071545302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385906', 'vid' => 'V20655994', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '496600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282018240071545302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385906', 'payUserId' => '2000004488', 'payUserName' => 'Anderson Oviedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 496600.0, 'payFee' => 0.0, 'paySumAmount' => 496600.0, 'payStartMoney' => 496600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004488', 'recvUserName' => 'Anderson Oviedo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160093090195011023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 496600.0, 'recvFee' => 0.0, 'recvSumAmount' => 496600.0, 'recvStartMoney' => 496600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:18:24', 'payTime' => '2020-01-28 20:18:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-496.600,00', 'recvAmountView' => '-496.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE OVIEDO ANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004488', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564678494000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206559949', 'rifName' => 'ANDERSON JOSE OVIEDO ANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20655994', 'roleService' => NULL, 'phoneNumber' => '0271-2492253', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Oviedo', 'lastName2' => 'Angel', 'sex' => 2, 'datebirth' => 697176000000, 'updateMobileNumber' => '2712492829', 'updateMobileNumberTwo' => '4168754328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385906/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282018140071283703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385907', 'vid' => 'V05052958', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '115000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282018140071283703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385907', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 115000.0, 'payFee' => 0.0, 'paySumAmount' => 115000.0, 'payStartMoney' => 115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 115000.0, 'recvStartMoney' => 115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:18:14', 'payTime' => '2020-01-28 20:18:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-115.000,00', 'recvAmountView' => '-115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 2148000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578172600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282019050071547202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385909', 'vid' => 'V18920614', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '610000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282019050071547202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385909', 'payUserId' => '2000006019', 'payUserName' => 'Laura Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 610000.0, 'payFee' => 0.0, 'paySumAmount' => 610000.0, 'payStartMoney' => 610000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006019', 'recvUserName' => 'Laura Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306630100047757', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 610000.0, 'recvFee' => 0.0, 'recvSumAmount' => 610000.0, 'recvStartMoney' => 610000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:19:06', 'payTime' => '2020-01-28 20:19:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-610.000,00', 'recvAmountView' => '-610.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURA ABIGAIL GONZALEZ TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006019', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571847551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAURATORRES_15_18@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189206140', 'rifName' => 'LAURA ABIGAIL GONZALEZ TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18920614', 'roleService' => NULL, 'phoneNumber' => '0261-3236925', 'name1' => 'Laura', 'name2' => 'Abigail', 'lastName1' => 'Gonzalez', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 610430400000, 'updateMobileNumber' => '4124271806', 'updateMobileNumberTwo' => '4146865240', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282018470071546102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385910', 'vid' => 'V10818388', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282018470071546102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385910', 'payUserId' => '2000002237', 'payUserName' => 'Maximino Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002237', 'recvUserName' => 'Maximino Pernia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020775460000008484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:18:47', 'payTime' => '2020-01-28 20:18:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002237', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549479353000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JURIDICOCCAPITAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108183884', 'rifName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10818388', 'roleService' => NULL, 'phoneNumber' => '0243-2681265', 'name1' => 'Maximino', 'name2' => 'Antonio', 'lastName1' => 'Pernia', 'lastName2' => 'Guerrero', 'sex' => 2, 'datebirth' => 86760000000, 'updateMobileNumber' => '2395116243', 'updateMobileNumberTwo' => '4142570704', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282022140071630601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385911', 'vid' => 'J402778791', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282022140071630601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385911', 'payUserId' => '2000006870', 'payUserName' => 'Edu Saiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1130000.0, 'payFee' => 0.0, 'paySumAmount' => 1130000.0, 'payStartMoney' => 1137150.0, 'payEndMoney' => 7150.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006870', 'recvUserName' => 'Edu Saiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116230029172829', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1130000.0, 'recvStartMoney' => 1137150.0, 'recvEndMoney' => 7150.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:22:14', 'payTime' => '2020-01-28 20:22:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.130.000,00', 'recvAmountView' => '-1.130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL KAINOS ZOE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006870', 'balance' => 4150.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573932762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIRELA1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402778791', 'rifName' => 'COMERCIAL KAINOS ZOE, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25192483', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Edu', 'name2' => 'Karley', 'lastName1' => 'Saiza', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 177220800000, 'updateMobileNumber' => '4146365554', 'updateMobileNumberTwo' => '4146365554', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282019030071626401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385914', 'vid' => 'V12262088', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '859000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282019030071626401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385914', 'payUserId' => '2000006590', 'payUserName' => 'Juan Roman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 859000.0, 'payFee' => 0.0, 'paySumAmount' => 859000.0, 'payStartMoney' => 859000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006590', 'recvUserName' => 'Juan Roman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165940000069261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 859000.0, 'recvFee' => 0.0, 'recvSumAmount' => 859000.0, 'recvStartMoney' => 859000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:19:03', 'payTime' => '2020-01-28 20:19:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-859.000,00', 'recvAmountView' => '-859.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS ROMAN SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006590', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006590_1573596535230', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573581465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANCARLOSROMAN16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122620880', 'rifName' => 'JUAN CARLOS ROMAN SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12262088', 'roleService' => NULL, 'phoneNumber' => '0255-6142080', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Roman', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 186120000000, 'updateMobileNumber' => '2556649569', 'updateMobileNumberTwo' => '4168559770', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282020380071550502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385916', 'vid' => 'V19736475', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282020380071550502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385916', 'payUserId' => '2000006390', 'payUserName' => 'Karen Galviz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006390', 'recvUserName' => 'Karen Galviz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050035431035518597', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:20:39', 'payTime' => '2020-01-28 20:20:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAREN DANIELA GALVIZ TABARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006390', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572993494000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEMILEIDY123@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197364757', 'rifName' => 'KAREN DANIELA GALVIZ TABARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19736475', 'roleService' => NULL, 'phoneNumber' => '0212-8728180', 'name1' => 'Karen', 'name2' => 'Daniela', 'lastName1' => 'Galviz', 'lastName2' => 'Tabares', 'sex' => 1, 'datebirth' => 684907200000, 'updateMobileNumber' => '2128728180', 'updateMobileNumberTwo' => '4126047785', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282021060071628601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385919', 'vid' => 'V23712251', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282021060071628601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385919', 'payUserId' => '2000005994', 'payUserName' => 'Matilde Palma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005994', 'recvUserName' => 'Matilde Palma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020491770000109639', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:21:06', 'payTime' => '2020-01-28 20:21:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MATILDE YOLIMAR PALMA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005994', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571770684000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATILDEYOLIPALMA14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237122514', 'rifName' => 'MATILDE YOLIMAR PALMA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23712251', 'roleService' => NULL, 'phoneNumber' => '0293-4111390', 'name1' => 'Matilde', 'name2' => 'Yolimar', 'lastName1' => 'Palma', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 814161600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149219647', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282021400071552602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385921', 'vid' => 'J311316183', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282021400071552602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385921', 'payUserId' => '2000005402', 'payUserName' => 'Maria Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005402', 'recvUserName' => 'Maria Cordero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550024051713', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:21:40', 'payTime' => '2020-01-28 20:21:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIAS MIELES PAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005402', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572044749000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIACORDERO23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311316183', 'rifName' => 'PANADERIA Y CHARCUTERIAS MIELES PAN, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18824713', 'roleService' => NULL, 'phoneNumber' => '0414-0656011', 'name1' => 'Maria', 'name2' => 'Guadalupe', 'lastName1' => 'Cordero', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282022070071553002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385922', 'vid' => 'V11673984', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282022070071553002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385922', 'payUserId' => '2000009020', 'payUserName' => 'Milton Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009020', 'recvUserName' => 'Milton Maldonado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000121769', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:22:08', 'payTime' => '2020-01-28 20:22:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILTON JOSE MALDONADO ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009020', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009020_1578344986064', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578336051000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMILTIN2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V116739840', 'rifName' => 'MILTON JOSE MALDONADO ARAUJO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V11673984', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Milton', 'name2' => 'Jose', 'lastName1' => 'Maldonado', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 105681600000, 'updateMobileNumber' => '2617196484', 'updateMobileNumberTwo' => '4246011084', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282021540071630101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385924', 'vid' => 'J411136280', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282021540071630101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385924', 'payUserId' => '2000006179', 'payUserName' => 'Marco Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006179', 'recvUserName' => 'Marco Caceres', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623450076623251', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:21:55', 'payTime' => '2020-01-28 20:21:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES TOÑO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006179', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572306807000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESTONO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411136280', 'rifName' => 'VIVERES TOÑO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11169836', 'roleService' => NULL, 'phoneNumber' => '0285-6318418', 'name1' => 'Marco', 'name2' => 'Antonio', 'lastName1' => 'Caceres', 'lastName2' => 'Faramaya', 'sex' => 2, 'datebirth' => 52286400000, 'updateMobileNumber' => '2856511608', 'updateMobileNumberTwo' => '4126976769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282021470071286403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385926', 'vid' => 'V16834000', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282021470071286403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385926', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:21:48', 'payTime' => '2020-01-28 20:21:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 634000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282021500071286503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385927', 'vid' => 'V13084138', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282021500071286503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385927', 'payUserId' => '2000008697', 'payUserName' => 'Julia Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008697', 'recvUserName' => 'Julia Cabrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110100044010', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:21:51', 'payTime' => '2020-01-28 20:21:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIA CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008697', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577386370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWIN.1201@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130841380', 'rifName' => 'JULIA CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13084138', 'roleService' => NULL, 'phoneNumber' => '0251-7711186', 'name1' => 'Julia', 'name2' => 'Yolimar', 'lastName1' => 'Cabrera', 'lastName2' => '', 'sex' => 1, 'datebirth' => 228024000000, 'updateMobileNumber' => '2518882955', 'updateMobileNumberTwo' => '4245342940', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282022300071287803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385929', 'vid' => 'V06281970', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282022300071287803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385929', 'payUserId' => '2000003048', 'payUserName' => 'Francisco Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003048', 'recvUserName' => 'Francisco Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020871890100000761', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:22:31', 'payTime' => '2020-01-28 20:22:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003048', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559069866000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKJOSEGG68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V062819703', 'rifName' => 'FRANCISCO JOSE GONZALEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06281970', 'roleService' => NULL, 'phoneNumber' => '0414-9119792', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -32731200000, 'updateMobileNumber' => '2128732653', 'updateMobileNumberTwo' => '4241137586', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-N900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-N900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385929/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282023120071631901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385931', 'vid' => 'V18873006', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282023120071631901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385931', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:23:12', 'payTime' => '2020-01-28 20:23:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 438000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282023490071555702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385934', 'vid' => 'V05174509', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282023490071555702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385934', 'payUserId' => '2000009603', 'payUserName' => 'Roy Conrado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009603', 'recvUserName' => 'Roy Conrado', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945599461560915', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:23:49', 'payTime' => '2020-01-28 20:23:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROY ALFONSO CONRADO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009603', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579197446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROYCONRADO25@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V051745090', 'rifName' => 'ROY ALFONSO CONRADO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05174509', 'roleService' => NULL, 'phoneNumber' => '0416-2669754', 'name1' => 'Roy', 'name2' => 'Alfonso', 'lastName1' => 'Conrado', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -420580800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246801572', 'firstMobileBrand' => 'Elite 5.0L+', 'firstMobileModel' => 'Elite 5.0L+', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Elite 5.0L+', 'currMobileModel' => 'Elite 5.0L+', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282024300071634101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385937', 'vid' => 'V16150784', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '826500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282024300071634101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385937', 'payUserId' => '2000006688', 'payUserName' => 'Carlos Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 826500.0, 'payFee' => 0.0, 'paySumAmount' => 826500.0, 'payStartMoney' => 826500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006688', 'recvUserName' => 'Carlos Colina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610019141203', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 826500.0, 'recvFee' => 0.0, 'recvSumAmount' => 826500.0, 'recvStartMoney' => 826500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:24:30', 'payTime' => '2020-01-28 20:24:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-826.500,00', 'recvAmountView' => '-826.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO COLINA ESPELETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006688', 'balance' => 282500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573682561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSCOLINA1410@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161507845', 'rifName' => 'CARLOS ALBERTO COLINA ESPELETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150784', 'roleService' => NULL, 'phoneNumber' => '0262-5232824', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Colina', 'lastName2' => 'Espeleta', 'sex' => 2, 'datebirth' => 371880000000, 'updateMobileNumber' => '2625232824', 'updateMobileNumberTwo' => '4246839891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282024260071290303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385938', 'vid' => 'V25666386', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1286000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282024260071290303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385938', 'payUserId' => '2000009740', 'payUserName' => 'Darimar D\' Aprile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1286000.0, 'payFee' => 0.0, 'paySumAmount' => 1286000.0, 'payStartMoney' => 1286000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009740', 'recvUserName' => 'Darimar D\' Aprile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000668963', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1286000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1286000.0, 'recvStartMoney' => 1286000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:24:26', 'payTime' => '2020-01-28 20:24:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.286.000,00', 'recvAmountView' => '-1.286.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009740', 'balance' => 425000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579619294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIMARDAPRILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256663860', 'rifName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25666386', 'roleService' => NULL, 'phoneNumber' => '0264-8089282', 'name1' => 'Darimar', 'name2' => 'Teresa', 'lastName1' => 'D\' Aprile', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 864964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385938/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282024530071557002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385939', 'vid' => 'J403906157', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '749000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282024530071557002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385939', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 749000.0, 'payFee' => 0.0, 'paySumAmount' => 749000.0, 'payStartMoney' => 749000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540020938985', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 749000.0, 'recvFee' => 0.0, 'recvSumAmount' => 749000.0, 'recvStartMoney' => 749000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:24:53', 'payTime' => '2020-01-28 20:24:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-749.000,00', 'recvAmountView' => '-749.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 455000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282024560071291703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385940', 'vid' => 'V17537654', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282024560071291703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385940', 'payUserId' => '2000007478', 'payUserName' => 'Zenaida Merecuana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007478', 'recvUserName' => 'Zenaida Merecuana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656160100004052', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:24:57', 'payTime' => '2020-01-28 20:24:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZENAIDA CATALINA MERECUANA LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007478', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZENAIDAMERECUANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175376549', 'rifName' => 'ZENAIDA CATALINA MERECUANA LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17537654', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Zenaida', 'name2' => 'Catalina', 'lastName1' => 'Merecuana', 'lastName2' => 'De Maestre', 'sex' => 1, 'datebirth' => 531806400000, 'updateMobileNumber' => '2824257398', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282025140071557202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385942', 'vid' => 'J412581422', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6033200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282025140071557202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385942', 'payUserId' => '2000004972', 'payUserName' => 'Milagros Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6033200.0, 'payFee' => 0.0, 'paySumAmount' => 6033200.0, 'payStartMoney' => 6033200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004972', 'recvUserName' => 'Milagros Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067190030896045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6033200.0, 'recvFee' => 0.0, 'recvSumAmount' => 6033200.0, 'recvStartMoney' => 6033200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:25:15', 'payTime' => '2020-01-28 20:25:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.033.200,00', 'recvAmountView' => '-6.033.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004972', 'balance' => 275000.0, 'userImgUrl' => 'userImg2000004972_1567434507651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567263796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412581422@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412581422', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA DULCE SARAHY, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846634', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Milagros', 'name2' => 'Sarahy', 'lastName1' => 'Ramirez', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 728798400000, 'updateMobileNumber' => '2628681093', 'updateMobileNumberTwo' => '4129653715', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282025270071634801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385945', 'vid' => 'J408685582', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282025270071634801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385945', 'payUserId' => '2000001111', 'payUserName' => 'Jose Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001111', 'recvUserName' => 'Jose Pirela', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140562295620056067', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:25:27', 'payTime' => '2020-01-28 20:25:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOSYOB,,C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001111', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542300052000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIREP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408685582', 'rifName' => '"INVERSIONES JOSYOB,,C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13372305', 'roleService' => NULL, 'phoneNumber' => '0261-7327182', 'name1' => 'Jose', 'name2' => 'Alexander', 'lastName1' => 'Pirela', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 269236800000, 'updateMobileNumber' => '2617327182', 'updateMobileNumberTwo' => '4261230737', 'firstMobileBrand' => 'LANIX', 'firstMobileModel' => 'Ilium X210', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LANIX', 'currMobileModel' => 'Ilium X210', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282025240071293003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385946', 'vid' => 'V18065220', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '484000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282025240071293003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385946', 'payUserId' => '2000008940', 'payUserName' => 'Milena Tejeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 484000.0, 'payFee' => 0.0, 'paySumAmount' => 484000.0, 'payStartMoney' => 484000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008940', 'recvUserName' => 'Milena Tejeda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490197703437', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 484000.0, 'recvFee' => 0.0, 'recvSumAmount' => 484000.0, 'recvStartMoney' => 484000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:25:25', 'payTime' => '2020-01-28 20:25:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-484.000,00', 'recvAmountView' => '-484.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILENA ROSA TEJEDA JARABA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008940', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578066936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILENATEJEDAMF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180652201', 'rifName' => 'MILENA ROSA TEJEDA JARABA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18065220', 'roleService' => NULL, 'phoneNumber' => '0261-7556814', 'name1' => 'Milena', 'name2' => 'Rosa', 'lastName1' => 'Tejeda', 'lastName2' => 'Jaraba', 'sex' => 1, 'datebirth' => 312264000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246775394', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385946/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385766', 'transaccion' => '202001282000020071594201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '804000.00', 'numero_usuario' => '2000004096', 'monto_antes' => '0.00', 'email_usuario' => 'SIGNAFROEG.S@GMAIL.COM', 'monto_despues' => '804000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385768', 'transaccion' => '202001282000040071516902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '650100.00', 'numero_usuario' => '2000005461', 'monto_antes' => '0.00', 'email_usuario' => 'HERMANOCOBIS@GMAIL.COM', 'monto_despues' => '650100.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385775', 'transaccion' => '202001282000070071517102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007688', 'monto_antes' => '0.00', 'email_usuario' => 'LUISJJ826@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385777', 'transaccion' => '202001282000130071594501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '543700.00', 'numero_usuario' => '2000005700', 'monto_antes' => '70000.00', 'email_usuario' => 'INVERSIONESRYC2019@GMAIL.COM', 'monto_despues' => '613700.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385778', 'transaccion' => '202001282000150071594601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2379240.00', 'numero_usuario' => '2000005166', 'monto_antes' => '0.00', 'email_usuario' => 'DONJUANCAFS@GMAIL.COM', 'monto_despues' => '2379240.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385779', 'transaccion' => '202001282000050071517002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1800000.00', 'numero_usuario' => '2000005687', 'monto_antes' => '0.00', 'email_usuario' => 'GALACTICO1201@GMAIL.COM', 'monto_despues' => '1800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385780', 'transaccion' => '202001282000110071594401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000005033', 'monto_antes' => '0.00', 'email_usuario' => 'PARRA2H@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385782', 'transaccion' => '202001282000220071595001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '134000.00', 'numero_usuario' => '2000007877', 'monto_antes' => '0.00', 'email_usuario' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'monto_despues' => '134000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385783', 'transaccion' => '202001282001350071596601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2370000.00', 'numero_usuario' => '2000009339', 'monto_antes' => '870000.00', 'email_usuario' => 'ANGELPIRELA669@GMAIL.COM', 'monto_despues' => '3240000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385785', 'transaccion' => '202001282001010071595701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000008614', 'monto_antes' => '0.00', 'email_usuario' => 'ALDEMAR36@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385786', 'transaccion' => '202001282000460071595401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '140000.00', 'numero_usuario' => '2000007581', 'monto_antes' => '0.00', 'email_usuario' => 'JUANSINMIEDO16836955@GMAIL.COM', 'monto_despues' => '140000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385788', 'transaccion' => '202001282001020071595801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1259000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '0.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '1259000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385792', 'transaccion' => '202001282001210071519002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '560000.00', 'numero_usuario' => '2000006188', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESZSCA@HOTMAIL.COM', 'monto_despues' => '560000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385794', 'transaccion' => '202001282002070071519702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' 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'2000008841', 'monto_antes' => '55000.00', 'email_usuario' => 'INVERSIONESYEUDILEY@HOTMAIL.COM', 'monto_despues' => '655000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385905', 'transaccion' => '202001282018020071282503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1117000.00', 'numero_usuario' => '2000007655', 'monto_antes' => '0.00', 'email_usuario' => 'LUISPARRA.PEPETO@GMAIL.COM', 'monto_despues' => '1117000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385906', 'transaccion' => '202001282018240071545302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '496600.00', 'numero_usuario' => '2000004488', 'monto_antes' => '0.00', 'email_usuario' => 'ANDERSONJOSEOVIEDO2@GMAIL.COM', 'monto_despues' => '496600.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385907', 'transaccion' => '202001282018140071283703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '115000.00', 'numero_usuario' => '2000004353', 'monto_antes' => '2148000.00', 'email_usuario' => 'ROBERTO42VILLA10@GMAIL.COM', 'monto_despues' => '2263000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385909', 'transaccion' => '202001282019050071547202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '610000.00', 'numero_usuario' => '2000006019', 'monto_antes' => '0.00', 'email_usuario' => 'LAURATORRES_15_18@HOTMAIL.COM', 'monto_despues' => '610000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385910', 'transaccion' => '202001282018470071546102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '900000.00', 'numero_usuario' => '2000002237', 'monto_antes' => '0.00', 'email_usuario' => 'JURIDICOCCAPITAL@GMAIL.COM', 'monto_despues' => '900000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385911', 'transaccion' => '202001282022140071630601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1130000.00', 'numero_usuario' => '2000006870', 'monto_antes' => '4150.00', 'email_usuario' => 'JOSEPIRELA1960@HOTMAIL.COM', 'monto_despues' => '1134150.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385914', 'transaccion' => '202001282019030071626401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '859000.00', 'numero_usuario' => '2000006590', 'monto_antes' => '0.00', 'email_usuario' => 'JUANCARLOSROMAN16@GMAIL.COM', 'monto_despues' => '859000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385916', 'transaccion' => '202001282020380071550502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '334000.00', 'numero_usuario' => '2000006390', 'monto_antes' => '0.00', 'email_usuario' => 'YEMILEIDY123@GMAIL.COM', 'monto_despues' => '334000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385919', 'transaccion' => '202001282021060071628601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000005994', 'monto_antes' => '70000.00', 'email_usuario' => 'MATILDEYOLIPALMA14@GMAIL.COM', 'monto_despues' => '870000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385921', 'transaccion' => '202001282021400071552602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1200000.00', 'numero_usuario' => '2000005402', 'monto_antes' => '0.00', 'email_usuario' => 'MARIACORDERO23@GMAIL.COM', 'monto_despues' => '1200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385922', 'transaccion' => '202001282022070071553002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000009020', 'monto_antes' => '0.00', 'email_usuario' => 'ELMILTIN2015@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385924', 'transaccion' => '202001282021540071630101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '460000.00', 'numero_usuario' => '2000006179', 'monto_antes' => '100000.00', 'email_usuario' => 'VIVERESTONO@GMAIL.COM', 'monto_despues' => '560000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385926', 'transaccion' => '202001282021470071286403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '140000.00', 'numero_usuario' => '2000006387', 'monto_antes' => '634000.00', 'email_usuario' => 'JOIMERBV@GMAIL.COM', 'monto_despues' => '774000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385927', 'transaccion' => '202001282021500071286503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008697', 'monto_antes' => '0.00', 'email_usuario' => 'DARWIN.1201@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385929', 'transaccion' => '202001282022300071287803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000003048', 'monto_antes' => '0.00', 'email_usuario' => 'FRANKJOSEGG68@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385931', 'transaccion' => '202001282023120071631901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000007715', 'monto_antes' => '438000.00', 'email_usuario' => 'COMERCIALSAMOCA@GMAIL.COM', 'monto_despues' => '688000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385934', 'transaccion' => '202001282023490071555702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000009603', 'monto_antes' => '0.00', 'email_usuario' => 'ROYCONRADO25@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385937', 'transaccion' => '202001282024300071634101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '826500.00', 'numero_usuario' => '2000006688', 'monto_antes' => '282500.00', 'email_usuario' => 'CARLOSCOLINA1410@GMAIL.COM', 'monto_despues' => '1109000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385938', 'transaccion' => '202001282024260071290303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1286000.00', 'numero_usuario' => '2000009740', 'monto_antes' => '425000.00', 'email_usuario' => 'DARIMARDAPRILE@GMAIL.COM', 'monto_despues' => '1711000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385939', 'transaccion' => '202001282024530071557002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '749000.00', 'numero_usuario' => '2000004304', 'monto_antes' => '455000.00', 'email_usuario' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'monto_despues' => '1204000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385940', 'transaccion' => '202001282024560071291703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000007478', 'monto_antes' => '0.00', 'email_usuario' => 'ZENAIDAMERECUANA@HOTMAIL.COM', 'monto_despues' => '267000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385942', 'transaccion' => '202001282025140071557202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6033200.00', 'numero_usuario' => '2000004972', 'monto_antes' => '275000.00', 'email_usuario' => 'J412581422@GMAIL.COM', 'monto_despues' => '6308200.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385945', 'transaccion' => '202001282025270071634801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000001111', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEPIREP@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385946', 'transaccion' => '202001282025240071293003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '484000.00', 'numero_usuario' => '2000008940', 'monto_antes' => '260000.00', 'email_usuario' => 'MILENATEJEDAMF@HOTMAIL.COM', 'monto_despues' => '744000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 14:33:01 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385948', 'tradeSeq' => '202001282026080071293603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385949', 'tradeSeq' => '202001282028270071640201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385950', 'tradeSeq' => '202001282026060071557802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385951', 'tradeSeq' => '202001282026110071558002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385953', 'tradeSeq' => '202001282026400071558602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385954', 'tradeSeq' => '202001282026430071637601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385955', 'tradeSeq' => '202001282026590071638701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385956', 'tradeSeq' => '202001282027190071639301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385958', 'tradeSeq' => '202001282027180071294503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385960', 'tradeSeq' => '202001282027380071639401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385961', 'tradeSeq' => '202001282027350071295303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385963', 'tradeSeq' => '202001282028150071640101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385964', 'tradeSeq' => '202001282034420071567302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385969', 'tradeSeq' => '202001282030280071642101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385971', 'tradeSeq' => '202001282030530071298203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385973', 'tradeSeq' => '202001282031030071564402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385974', 'tradeSeq' => '202001282034120071302803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385976', 'tradeSeq' => '202001282032360071644301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385977', 'tradeSeq' => '202001282032250071566302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385978', 'tradeSeq' => '202001282032180071644101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385980', 'tradeSeq' => '202001282034450071303503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385981', 'tradeSeq' => '202001282033310071566802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385983', 'tradeSeq' => '202001282033450071301303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385985', 'tradeSeq' => '202001282034170071567202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385986', 'tradeSeq' => '202001282034290071303103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385989', 'tradeSeq' => '202001282034450071646401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385991', 'tradeSeq' => '202001282035200071304703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385992', 'tradeSeq' => '202001282035290071646901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385995', 'tradeSeq' => '202001282036330071306303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385996', 'tradeSeq' => '202001282036310071647201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385998', 'tradeSeq' => '202001282038360071571002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00385999', 'tradeSeq' => '202001282036530071569402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386001', 'tradeSeq' => '202001282036570071569602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386004', 'tradeSeq' => '202001282037170071569702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386006', 'tradeSeq' => '202001282037160071306803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386007', 'tradeSeq' => '202001282037210071307003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386008', 'tradeSeq' => '202001282037470071570202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386010', 'tradeSeq' => '202001282037350071647701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386011', 'tradeSeq' => '202001282038190071570902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386014', 'tradeSeq' => '202001282038070071570502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386017', 'tradeSeq' => '202001282038210071648201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386020', 'tradeSeq' => '202001282039260071571102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386023', 'tradeSeq' => '202001282040480071308403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386029', 'tradeSeq' => '202001282043390071309803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386030', 'tradeSeq' => '202001282044020071573602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386031', 'tradeSeq' => '202001282044220071653601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386032', 'tradeSeq' => '202001282045120071654301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386033', 'tradeSeq' => '202001282046080071654701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386036', 'tradeSeq' => '202001282046190071575102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386037', 'tradeSeq' => '202001282046390071655201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386038', 'tradeSeq' => '202001282046400071655301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386039', 'tradeSeq' => '202001282046590071312603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386040', 'tradeSeq' => '202001282047190071655601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386043', 'tradeSeq' => '202001282047320071576202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386044', 'tradeSeq' => '202001282047350071576302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386045', 'tradeSeq' => '202001282048570071577202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386046', 'tradeSeq' => '202001282049030071315803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386052', 'tradeSeq' => '202001282051140071578202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386053', 'tradeSeq' => '202001282050060071577702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386054', 'tradeSeq' => '202001282050300071317903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386055', 'tradeSeq' => '202001282050140071317603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386056', 'tradeSeq' => '202001282051140071578102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386057', 'tradeSeq' => '202001282051290071659301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386058', 'tradeSeq' => '202001282053050071320803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386060', 'tradeSeq' => '202001282053230071660801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386061', 'tradeSeq' => '202001282053290071660901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386062', 'tradeSeq' => '202001282054140071581302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386063', 'tradeSeq' => '202001282054570071321703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386064', 'tradeSeq' => '202001282055310071661901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386066', 'tradeSeq' => '202001282056140071662701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386069', 'tradeSeq' => '202001282057070071662901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386072', 'tradeSeq' => '202001282057230071585302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386076', 'tradeSeq' => '202001282058460071324703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386078', 'tradeSeq' => '202001282059440071586902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386080', 'tradeSeq' => '202001282059390071664501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386081', 'tradeSeq' => '202001282059430071664601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386083', 'tradeSeq' => '202001282100180071325303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386084', 'tradeSeq' => '202001282101130071326203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386086', 'tradeSeq' => '202001282102260071327003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386087', 'tradeSeq' => '202001282103000071589102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386089', 'tradeSeq' => '202001282104000071327703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386090', 'tradeSeq' => '202001282104220071668701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386092', 'tradeSeq' => '202001282104480071669601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386093', 'tradeSeq' => '202001282105300071590702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386094', 'tradeSeq' => '202001282105300071328303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386095', 'tradeSeq' => '202001282105350071670501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386099', 'tradeSeq' => '202001282108030071593002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386100', 'tradeSeq' => '202001282107290071671201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386103', 'tradeSeq' => '202001282108040071331403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386106', 'tradeSeq' => '202001282109210071593402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386107', 'tradeSeq' => '202001282109300071331803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386112', 'tradeSeq' => '202001282111250071333803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386114', 'tradeSeq' => '202001282115130071676401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386116', 'tradeSeq' => '202001282116450071595802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386120', 'tradeSeq' => '202001282122090071339103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386122', 'tradeSeq' => '202001282121180071597302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386124', 'tradeSeq' => '202001282123190071339503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386125', 'tradeSeq' => '202001282124070071339703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386127', 'tradeSeq' => '202001282131390071341803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386136', 'tradeSeq' => '202001282127380071684701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1434, 'recordsFiltered' => 1434, )) PASO 5: HAY QUE REVERSAR: 202001282026080071293603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385948', 'vid' => 'J412535501', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1354500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282026080071293603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385948', 'payUserId' => '2000008096', 'payUserName' => 'Desiree Artigas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1354500.0, 'payFee' => 0.0, 'paySumAmount' => 1354500.0, 'payStartMoney' => 1354500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008096', 'recvUserName' => 'Desiree Artigas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610030996198', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1354500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1354500.0, 'recvStartMoney' => 1354500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:26:09', 'payTime' => '2020-01-28 20:26:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.354.500,00', 'recvAmountView' => '-1.354.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DEJOANJER CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008096', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891351000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEJOANJERCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412535501', 'rifName' => 'INVERSIONES DEJOANJER CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985967', 'roleService' => NULL, 'phoneNumber' => '00000000000', 'name1' => 'Desiree', 'name2' => 'Carolina', 'lastName1' => 'Artigas', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 438321600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385948/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282028270071640201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385949', 'vid' => 'V21510650', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282028270071640201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385949', 'payUserId' => '2000009590', 'payUserName' => 'Rosinel Briñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009590', 'recvUserName' => 'Rosinel Briñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002088981', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:28:28', 'payTime' => '2020-01-28 20:28:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009590', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579189936000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSINELBRINEZ583@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215106507', 'rifName' => 'ROSINEL CHIQUINQUIRA BRIÑEZ BOSCAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21510650', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Briñez', 'lastName2' => 'Boscan', 'sex' => 1, 'datebirth' => 786340800000, 'updateMobileNumber' => '4121984883', 'updateMobileNumberTwo' => '4121984883', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385949/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282026060071557802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385950', 'vid' => 'V45179471', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '888000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282026060071557802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385950', 'payUserId' => '2000009424', 'payUserName' => 'Euclides Lizardi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 888000.0, 'payFee' => 0.0, 'paySumAmount' => 888000.0, 'payStartMoney' => 888000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009424', 'recvUserName' => 'Euclides Lizardi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445310000341798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 888000.0, 'recvFee' => 0.0, 'recvSumAmount' => 888000.0, 'recvStartMoney' => 888000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:26:06', 'payTime' => '2020-01-28 20:26:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-888.000,00', 'recvAmountView' => '-888.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUCLIDES STALIN LIZARDI CEDEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009424', 'balance' => 365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V145179471@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145179471', 'rifName' => 'EUCLIDES STALIN LIZARDI CEDEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14517947', 'roleService' => NULL, 'phoneNumber' => '0424-9253596', 'name1' => 'Euclides', 'name2' => 'Stalin', 'lastName1' => 'Lizardi', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 243057600000, 'updateMobileNumber' => '2856711017', 'updateMobileNumberTwo' => '4265450173', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385950/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282026110071558002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385951', 'vid' => 'J410355603', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14953000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282026110071558002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385951', 'payUserId' => '2000006511', 'payUserName' => 'Andrea Cañizalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14953000.0, 'payFee' => 0.0, 'paySumAmount' => 14953000.0, 'payStartMoney' => 14953000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006511', 'recvUserName' => 'Andrea Cañizalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160160080029487773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14953000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14953000.0, 'recvStartMoney' => 14953000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:26:11', 'payTime' => '2020-01-28 20:26:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.953.000,00', 'recvAmountView' => '-14.953.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006511', 'balance' => 509000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573323078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410355603', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17636729', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Andrea', 'name2' => 'Daniela', 'lastName1' => 'Cañizalez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 552196800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385951/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282026400071558602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385953', 'vid' => 'V20203730', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282026400071558602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385953', 'payUserId' => '2000005917', 'payUserName' => 'Juan Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1574000.0, 'payFee' => 0.0, 'paySumAmount' => 1574000.0, 'payStartMoney' => 1574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005917', 'recvUserName' => 'Juan Rubio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000237611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1574000.0, 'recvStartMoney' => 1574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:26:41', 'payTime' => '2020-01-28 20:26:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.574.000,00', 'recvAmountView' => '-1.574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005917', 'balance' => 64000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571418196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANRUBIO1411@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202037301', 'rifName' => 'JUAN CARLOS RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20203730', 'roleService' => NULL, 'phoneNumber' => '0261-8144050', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 627019200000, 'updateMobileNumber' => '2618144050', 'updateMobileNumberTwo' => '4246617232', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282026430071637601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385954', 'vid' => 'V21541990', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282026430071637601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385954', 'payUserId' => '2000009008', 'payUserName' => 'Karenia Moya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009008', 'recvUserName' => 'Karenia Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438160100086059', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:26:43', 'payTime' => '2020-01-28 20:26:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARENIA ISABEL MOYA RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009008', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578329885000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KINICHKENAYGUTIERREZMOYA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215419904', 'rifName' => 'KARENIA ISABEL MOYA RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21541990', 'roleService' => NULL, 'phoneNumber' => '0294-2114835', 'name1' => 'Karenia', 'name2' => 'Isabel', 'lastName1' => 'Moya', 'lastName2' => 'Rivas', 'sex' => 1, 'datebirth' => 682056000000, 'updateMobileNumber' => '2942115194', 'updateMobileNumberTwo' => '4127960830', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A260G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A260G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282026590071638701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385955', 'vid' => 'V15213819', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282026590071638701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385955', 'payUserId' => '2000007898', 'payUserName' => 'Jairo Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007898', 'recvUserName' => 'Jairo Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020330950000606857', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:26:59', 'payTime' => '2020-01-28 20:26:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIRO JAIME SALAS ARANGUREN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007898', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575477732000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SALASARANGURENJAIRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152138195', 'rifName' => 'JAIRO JAIME SALAS ARANGUREN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15213819', 'roleService' => NULL, 'phoneNumber' => '0255-6143128', 'name1' => 'Jairo', 'name2' => 'Jaime', 'lastName1' => 'Salas', 'lastName2' => 'Aranguren', 'sex' => 2, 'datebirth' => 276753600000, 'updateMobileNumber' => '2556218474', 'updateMobileNumberTwo' => '4269585692', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385955/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282027190071639301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385956', 'vid' => 'J411824992', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5170500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282027190071639301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385956', 'payUserId' => '2000008226', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5170500.0, 'payFee' => 0.0, 'paySumAmount' => 5170500.0, 'payStartMoney' => 5170500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008226', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120030889898', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5170500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5170500.0, 'recvStartMoney' => 5170500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:27:19', 'payTime' => '2020-01-28 20:27:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.170.500,00', 'recvAmountView' => '-5.170.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LA SEGURIDAD C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008226', 'balance' => 1228912.3500000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576065646000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORALASEGURIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411824992', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LA SEGURIDAD C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => '04129653715', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385956/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282027180071294503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385958', 'vid' => 'J410515341', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1721000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282027180071294503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385958', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1721000.0, 'payFee' => 0.0, 'paySumAmount' => 1721000.0, 'payStartMoney' => 1721000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1721000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1721000.0, 'recvStartMoney' => 1721000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:27:18', 'payTime' => '2020-01-28 20:27:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.721.000,00', 'recvAmountView' => '-1.721.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282027380071639401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385960', 'vid' => 'V22454336', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9598500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282027380071639401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385960', 'payUserId' => '2000004165', 'payUserName' => 'Enith Luna', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9598500.0, 'payFee' => 0.0, 'paySumAmount' => 9598500.0, 'payStartMoney' => 9598500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004165', 'recvUserName' => 'Enith Luna', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690014771420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9598500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9598500.0, 'recvStartMoney' => 9598500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:27:38', 'payTime' => '2020-01-28 20:27:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.598.500,00', 'recvAmountView' => '-9.598.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENITH ESTHER LUNA PERTUZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004165', 'balance' => 736000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562103367000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENITHLUNA90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224543367', 'rifName' => 'ENITH ESTHER LUNA PERTUZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22454336', 'roleService' => NULL, 'phoneNumber' => '0261-0000000', 'name1' => 'Enith', 'name2' => 'Esther', 'lastName1' => 'Luna', 'lastName2' => 'Pertuz', 'sex' => 1, 'datebirth' => 257745600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385960/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282027350071295303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385961', 'vid' => 'V13878042', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1238000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282027350071295303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385961', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1238000.0, 'payFee' => 0.0, 'paySumAmount' => 1238000.0, 'payStartMoney' => 1238000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1238000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1238000.0, 'recvStartMoney' => 1238000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:27:35', 'payTime' => '2020-01-28 20:27:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.238.000,00', 'recvAmountView' => '-1.238.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385961/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282028150071640101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385963', 'vid' => 'V17585027', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '473000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282028150071640101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385963', 'payUserId' => '2000008612', 'payUserName' => 'Johanny Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 473000.0, 'payFee' => 0.0, 'paySumAmount' => 473000.0, 'payStartMoney' => 473000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008612', 'recvUserName' => 'Johanny Chirinos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000604147', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 473000.0, 'recvFee' => 0.0, 'recvSumAmount' => 473000.0, 'recvStartMoney' => 473000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:28:16', 'payTime' => '2020-01-28 20:28:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-473.000,00', 'recvAmountView' => '-473.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY COROMOTO CHIRINOS MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008612', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578015703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOUNPUNTOMAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175850275', 'rifName' => 'JOHANNY COROMOTO CHIRINOS MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17585027', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanny', 'name2' => 'Coromoto', 'lastName1' => 'Chirinos', 'lastName2' => 'Medina', 'sex' => 1, 'datebirth' => 508305600000, 'updateMobileNumber' => '4127921728', 'updateMobileNumberTwo' => '4127921728', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385963/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282034420071567302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385964', 'vid' => 'V18920614', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282034420071567302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385964', 'payUserId' => '2000006019', 'payUserName' => 'Laura Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006019', 'recvUserName' => 'Laura Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306630100047757', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:34:42', 'payTime' => '2020-01-28 20:34:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAURA ABIGAIL GONZALEZ TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006019', 'balance' => 610000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571847551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAURATORRES_15_18@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189206140', 'rifName' => 'LAURA ABIGAIL GONZALEZ TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18920614', 'roleService' => NULL, 'phoneNumber' => '0261-3236925', 'name1' => 'Laura', 'name2' => 'Abigail', 'lastName1' => 'Gonzalez', 'lastName2' => 'Torres', 'sex' => 1, 'datebirth' => 610430400000, 'updateMobileNumber' => '4124271806', 'updateMobileNumberTwo' => '4146865240', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-U29', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385964/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282030280071642101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385969', 'vid' => 'V26023103', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '159000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282030280071642101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385969', 'payUserId' => '2000006472', 'payUserName' => 'Genesis Avila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 159000.0, 'payFee' => 0.0, 'paySumAmount' => 159000.0, 'payStartMoney' => 159000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006472', 'recvUserName' => 'Genesis Avila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000619611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 159000.0, 'recvFee' => 0.0, 'recvSumAmount' => 159000.0, 'recvStartMoney' => 159000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:30:28', 'payTime' => '2020-01-28 20:30:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-159.000,00', 'recvAmountView' => '-159.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS DEMAR AVILA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006472', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573167113000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENESIS.AVILA.ROJAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260231037', 'rifName' => 'GENESIS DEMAR AVILA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26023103', 'roleService' => NULL, 'phoneNumber' => '0264-2520905', 'name1' => 'Genesis', 'name2' => 'Demar', 'lastName1' => 'Avila', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 865051200000, 'updateMobileNumber' => '2642520905', 'updateMobileNumberTwo' => '4125144713', 'firstMobileBrand' => 'Reliance', 'firstMobileModel' => 'RC501L', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-U23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282030530071298203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385971', 'vid' => 'J409074030', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9336000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282030530071298203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385971', 'payUserId' => '2000008209', 'payUserName' => 'Angel Virla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9336000.0, 'payFee' => 0.0, 'paySumAmount' => 9336000.0, 'payStartMoney' => 9336000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008209', 'recvUserName' => 'Angel Virla', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003240031062819', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9336000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9336000.0, 'recvStartMoney' => 9336000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:30:54', 'payTime' => '2020-01-28 20:30:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.336.000,00', 'recvAmountView' => '-9.336.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008209', 'balance' => 509000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576011886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.JEANVAL2016@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409074030', 'rifName' => '"INVERSIONES JEANVAL 2016.,, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14831498', 'roleService' => NULL, 'phoneNumber' => '0261-6569556', 'name1' => 'Angel', 'name2' => 'De Jesus', 'lastName1' => 'Virla', 'lastName2' => 'Briceño', 'sex' => 2, 'datebirth' => 329457600000, 'updateMobileNumber' => '4246527546', 'updateMobileNumberTwo' => '4146462933', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282031030071564402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385973', 'vid' => 'V12120930', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '197000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282031030071564402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385973', 'payUserId' => '2000006349', 'payUserName' => 'Degnis Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 197000.0, 'payFee' => 0.0, 'paySumAmount' => 197000.0, 'payStartMoney' => 197000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006349', 'recvUserName' => 'Degnis Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420100088707', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 197000.0, 'recvFee' => 0.0, 'recvSumAmount' => 197000.0, 'recvStartMoney' => 197000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:31:03', 'payTime' => '2020-01-28 20:31:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-197.000,00', 'recvAmountView' => '-197.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEGNIS JOSEFINA CASTEJON PAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006349', 'balance' => 49000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572908781000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEGNIS.88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121209302', 'rifName' => 'DEGNIS JOSEFINA CASTEJON PAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12120930', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Degnis', 'name2' => 'Josefina', 'lastName1' => 'Castejon', 'lastName2' => 'Paez', 'sex' => 1, 'datebirth' => 95400000000, 'updateMobileNumber' => '2648150830', 'updateMobileNumberTwo' => '4246334567', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385973/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282034120071302803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385974', 'vid' => 'J402778791', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282034120071302803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385974', 'payUserId' => '2000006870', 'payUserName' => 'Edu Saiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 252150.0, 'payEndMoney' => 2150.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006870', 'recvUserName' => 'Edu Saiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116230029172829', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 252150.0, 'recvEndMoney' => 2150.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:34:12', 'payTime' => '2020-01-28 20:34:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL KAINOS ZOE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006870', 'balance' => 1134150.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573932762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIRELA1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402778791', 'rifName' => 'COMERCIAL KAINOS ZOE, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25192483', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Edu', 'name2' => 'Karley', 'lastName1' => 'Saiza', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 177220800000, 'updateMobileNumber' => '4146365554', 'updateMobileNumberTwo' => '4146365554', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282032360071644301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385976', 'vid' => 'V19989704', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4085800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282032360071644301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385976', 'payUserId' => '2000006427', 'payUserName' => 'Carlos Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4085800.0, 'payFee' => 0.0, 'paySumAmount' => 4085800.0, 'payStartMoney' => 4085800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006427', 'recvUserName' => 'Carlos Rubio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180008211957', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4085800.0, 'recvFee' => 0.0, 'recvSumAmount' => 4085800.0, 'recvStartMoney' => 4085800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:32:37', 'payTime' => '2020-01-28 20:32:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.085.800,00', 'recvAmountView' => '-4.085.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS AUDIN RUBIO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006427', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573123987000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSAUDINRUBIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199897043', 'rifName' => 'CARLOS AUDIN RUBIO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19989704', 'roleService' => NULL, 'phoneNumber' => '0262-9940055', 'name1' => 'Carlos', 'name2' => 'Audin', 'lastName1' => 'Rubio', 'lastName2' => 'Ramirez', 'sex' => 2, 'datebirth' => 641534400000, 'updateMobileNumber' => '4128610402', 'updateMobileNumberTwo' => '4127710531', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J737T1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X420', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282032250071566302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385977', 'vid' => 'J409296830', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '95000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282032250071566302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385977', 'payUserId' => '2000007884', 'payUserName' => 'Edwin Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 95000.0, 'payFee' => 0.0, 'paySumAmount' => 95000.0, 'payStartMoney' => 95000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007884', 'recvUserName' => 'Edwin Castro', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107390027326527', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 95000.0, 'recvFee' => 0.0, 'recvSumAmount' => 95000.0, 'recvStartMoney' => 95000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:32:25', 'payTime' => '2020-01-28 20:32:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-95.000,00', 'recvAmountView' => '-95.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERRETERIA E INVERSIONES EDWIN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007884', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575472262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EJCD7189@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409296830', 'rifName' => 'FERRETERIA E INVERSIONES EDWIN, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15069425', 'roleService' => NULL, 'phoneNumber' => '0414-6796432', 'name1' => 'Edwin', 'name2' => 'Jose', 'lastName1' => 'Castro', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 312609600000, 'updateMobileNumber' => '2643712633', 'updateMobileNumberTwo' => '4126406583', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282032180071644101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385978', 'vid' => 'V08189714', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282032180071644101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385978', 'payUserId' => '2000006396', 'payUserName' => 'Maria Chaparro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006396', 'recvUserName' => 'Maria Chaparro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334100000147073', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:32:18', 'payTime' => '2020-01-28 20:32:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA PILARICA CHAPARRO DE MONTILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006396', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573003145000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAP-CHAPARROM68@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081897146', 'rifName' => 'MARIA PILARICA CHAPARRO DE MONTILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08189714', 'roleService' => NULL, 'phoneNumber' => '0273-5339230', 'name1' => 'Maria', 'name2' => 'Pilarica', 'lastName1' => 'Chaparro', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => -50011200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385978/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282034450071303503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385980', 'vid' => 'J404082123', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '420000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282034450071303503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385980', 'payUserId' => '2000008381', 'payUserName' => 'Eneida Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 420000.0, 'payFee' => 0.0, 'paySumAmount' => 420000.0, 'payStartMoney' => 420000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008381', 'recvUserName' => 'Eneida Soto', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313690100066191', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 420000.0, 'recvFee' => 0.0, 'recvSumAmount' => 420000.0, 'recvStartMoney' => 420000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:34:46', 'payTime' => '2020-01-28 20:34:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-420.000,00', 'recvAmountView' => '-420.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HR & FF, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008381', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576356184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESHRFFCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404082123', 'rifName' => 'INVERSIONES HR & FF, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V12621023', 'roleService' => NULL, 'phoneNumber' => '0426-8370298', 'name1' => 'Eneida', 'name2' => 'Josefina', 'lastName1' => 'Soto', 'lastName2' => '', 'sex' => 1, 'datebirth' => 210571200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385980/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282033310071566802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385981', 'vid' => 'V24186271', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '610000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282033310071566802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385981', 'payUserId' => '2000005385', 'payUserName' => 'Dacnelis Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 610000.0, 'payFee' => 0.0, 'paySumAmount' => 610000.0, 'payStartMoney' => 610000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005385', 'recvUserName' => 'Dacnelis Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104891', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 610000.0, 'recvFee' => 0.0, 'recvSumAmount' => 610000.0, 'recvStartMoney' => 610000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:33:32', 'payTime' => '2020-01-28 20:33:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-610.000,00', 'recvAmountView' => '-610.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005385', 'balance' => 227000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569264460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'dacnelis@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V241862719', 'rifName' => 'DACNELIS YLIANET VASQUEZ VICUÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24186271', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dacnelis', 'name2' => 'Ylianet', 'lastName1' => 'Vasquez', 'lastName2' => 'Vicuña', 'sex' => 1, 'datebirth' => 655272000000, 'updateMobileNumber' => '2856513221', 'updateMobileNumberTwo' => '4148623649', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210APM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282033450071301303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385983', 'vid' => 'J408257440', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '720950.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282033450071301303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385983', 'payUserId' => '2000008571', 'payUserName' => 'Randy Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 720950.0, 'payFee' => 0.0, 'paySumAmount' => 720950.0, 'payStartMoney' => 720950.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008571', 'recvUserName' => 'Randy Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640029131430', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 720950.0, 'recvFee' => 0.0, 'recvSumAmount' => 720950.0, 'recvStartMoney' => 720950.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:33:46', 'payTime' => '2020-01-28 20:33:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-720.950,00', 'recvAmountView' => '-720.950,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER TIENDAS M M, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008571', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577116682000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERATIENDAMM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408257440', 'rifName' => 'SUPER TIENDAS M M, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16622589', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Randy', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 446702400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385983/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282034170071567202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385985', 'vid' => 'J408996057', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '182000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282034170071567202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385985', 'payUserId' => '2000009373', 'payUserName' => 'Carlos Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 182000.0, 'payFee' => 0.0, 'paySumAmount' => 182000.0, 'payStartMoney' => 182000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009373', 'recvUserName' => 'Carlos Perozo', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630319433193010484', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 182000.0, 'recvFee' => 0.0, 'recvSumAmount' => 182000.0, 'recvStartMoney' => 182000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:34:17', 'payTime' => '2020-01-28 20:34:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-182.000,00', 'recvAmountView' => '-182.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y COMERCIALIZADORA J&M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009373', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578756605000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WVORTWEWMI@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408996057', 'rifName' => 'INVERSIONES Y COMERCIALIZADORA J&M, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTRO TIPO DE MAQUINARIA Y EQUIPO', 'idNumber' => 'V12467059', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Perozo', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 115704000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246302897', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385985/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282034290071303103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385986', 'vid' => 'J295078293', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282034290071303103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385986', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:34:29', 'payTime' => '2020-01-28 20:34:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 748000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385986/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282034450071646401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385989', 'vid' => 'V16685393', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282034450071646401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385989', 'payUserId' => '2000002193', 'payUserName' => 'Keilyn Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002193', 'recvUserName' => 'Keilyn Davila', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020353870100021748', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:34:45', 'payTime' => '2020-01-28 20:34:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEILYN MARLENY DAVILA ALBARRAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002193', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549033907000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEILYNMDAIVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166853938', 'rifName' => 'KEILYN MARLENY DAVILA ALBARRAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16685393', 'roleService' => NULL, 'phoneNumber' => '0416-7417000', 'name1' => 'Keilyn', 'name2' => 'Marleny', 'lastName1' => 'Davila', 'lastName2' => 'Albarran', 'sex' => 1, 'datebirth' => 458971200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4124616964', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'SKY DEVICES', 'currMobileModel' => 'PLATINUM 5.0+', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282035200071304703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385991', 'vid' => 'J403330891', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11356700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282035200071304703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385991', 'payUserId' => '2000000628', 'payUserName' => 'Maitte Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11356700.0, 'payFee' => 0.0, 'paySumAmount' => 11356700.0, 'payStartMoney' => 11356700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000628', 'recvUserName' => 'Maitte Rincon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160143050020558040', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11356700.0, 'recvFee' => 0.0, 'recvSumAmount' => 11356700.0, 'recvStartMoney' => 11356700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:35:21', 'payTime' => '2020-01-28 20:35:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.356.700,00', 'recvAmountView' => '-11.356.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000628', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538763837000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERCADO.LAGRANPARADA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403330891', 'rifName' => 'HIPERMERCADO LA GRAN PARADA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09667467', 'roleService' => NULL, 'phoneNumber' => '0275-5150024', 'name1' => 'Maitte', 'name2' => 'Cristina', 'lastName1' => 'Rincon', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 16603200000, 'updateMobileNumber' => '2755150433', 'updateMobileNumberTwo' => '4147199278', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'ALE-L23', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282035290071646901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385992', 'vid' => 'V10818388', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282035290071646901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385992', 'payUserId' => '2000002237', 'payUserName' => 'Maximino Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002237', 'recvUserName' => 'Maximino Pernia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020775460000008484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:35:29', 'payTime' => '2020-01-28 20:35:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002237', 'balance' => 900000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549479353000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JURIDICOCCAPITAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108183884', 'rifName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10818388', 'roleService' => NULL, 'phoneNumber' => '0243-2681265', 'name1' => 'Maximino', 'name2' => 'Antonio', 'lastName1' => 'Pernia', 'lastName2' => 'Guerrero', 'sex' => 2, 'datebirth' => 86760000000, 'updateMobileNumber' => '2395116243', 'updateMobileNumberTwo' => '4142570704', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385992/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282036330071306303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385995', 'vid' => 'J298326646', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3399000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282036330071306303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385995', 'payUserId' => '2000006065', 'payUserName' => 'Kendry Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3399000.0, 'payFee' => 0.0, 'paySumAmount' => 3399000.0, 'payStartMoney' => 3399000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006065', 'recvUserName' => 'Kendry Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000440699', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3399000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3399000.0, 'recvStartMoney' => 3399000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:36:33', 'payTime' => '2020-01-28 20:36:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.399.000,00', 'recvAmountView' => '-3.399.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006065', 'balance' => 164500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571938843000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEYPANCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298326646', 'rifName' => 'PANADERIA Y CHARCUTERIA KEYPAN, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V14738915', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 247464000000, 'updateMobileNumber' => '2625231458', 'updateMobileNumberTwo' => '4126483902', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385995/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282036310071647201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385996', 'vid' => 'V23508765', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282036310071647201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385996', 'payUserId' => '2000009046', 'payUserName' => 'Gabriela Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009046', 'recvUserName' => 'Gabriela Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364320000389750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:36:31', 'payTime' => '2020-01-28 20:36:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIELA DEISYMAR MARQUEZ OSORIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009046', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578342274000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GM123174@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235087657', 'rifName' => 'GABRIELA DEISYMAR MARQUEZ OSORIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23508765', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gabriela', 'name2' => 'Deisymar', 'lastName1' => 'Marquez', 'lastName2' => 'Osorio', 'sex' => 1, 'datebirth' => 749966400000, 'updateMobileNumber' => '4144375088', 'updateMobileNumberTwo' => '4144375088', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282038360071571002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385998', 'vid' => 'V25746124', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1496000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282038360071571002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385998', 'payUserId' => '2000002881', 'payUserName' => 'Yuletzys Contrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1496000.0, 'payFee' => 0.0, 'paySumAmount' => 1496000.0, 'payStartMoney' => 1496000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002881', 'recvUserName' => 'Yuletzys Contrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504210000281942', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1496000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1496000.0, 'recvStartMoney' => 1496000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:38:36', 'payTime' => '2020-01-28 20:38:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.496.000,00', 'recvAmountView' => '-1.496.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002881', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577230835000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULETZYS.CONTRERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V257461242', 'rifName' => 'YULETZYS DEL VALLE CONTRERA PERALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25746124', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuletzys', 'name2' => 'Del Valle', 'lastName1' => 'Contrera', 'lastName2' => 'Perales', 'sex' => 1, 'datebirth' => 828590400000, 'updateMobileNumber' => '2869345763', 'updateMobileNumberTwo' => '4162885518', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385998/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282036530071569402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00385999', 'vid' => 'V17537586', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282036530071569402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00385999', 'payUserId' => '2000002541', 'payUserName' => 'Iliana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002541', 'recvUserName' => 'Iliana Rodriguez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080084600100221320', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:36:53', 'payTime' => '2020-01-28 20:36:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ILIANA DEL CARMEN RODRIGUEZ PARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002541', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569370731000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LILY84RODRIGUEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175375860', 'rifName' => 'ILIANA DEL CARMEN RODRIGUEZ PARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17537586', 'roleService' => NULL, 'phoneNumber' => '0281-9077874', 'name1' => 'Iliana', 'name2' => 'Del Carmen', 'lastName1' => 'Rodriguez', 'lastName2' => 'Parado', 'sex' => 1, 'datebirth' => 446529600000, 'updateMobileNumber' => '2812860060', 'updateMobileNumberTwo' => '4148294610', 'firstMobileBrand' => 'K80M', 'firstMobileModel' => 'K80M', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio View XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00385999/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282036570071569602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386001', 'vid' => 'J412334093', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1320000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282036570071569602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386001', 'payUserId' => '2000004877', 'payUserName' => 'Arelis Chourio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1320000.0, 'payFee' => 0.0, 'paySumAmount' => 1320000.0, 'payStartMoney' => 1320000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004877', 'recvUserName' => 'Arelis Chourio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030900522', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1320000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1320000.0, 'recvStartMoney' => 1320000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:36:57', 'payTime' => '2020-01-28 20:36:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.320.000,00', 'recvAmountView' => '-1.320.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA COVILCA V & CH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004877', 'balance' => 37500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566921119000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'covilcavch@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412334093', 'rifName' => 'COMERCIALIZADORA COVILCA V & CH, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10439905', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arelis', 'name2' => 'Coromoto', 'lastName1' => 'Chourio', 'lastName2' => '', 'sex' => 1, 'datebirth' => 87883200000, 'updateMobileNumber' => '4164662395', 'updateMobileNumberTwo' => '4164645585', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE V795', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386001/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282037170071569702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386004', 'vid' => 'V20275476', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11103000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282037170071569702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386004', 'payUserId' => '2000004787', 'payUserName' => 'Lenin Santos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11103000.0, 'payFee' => 0.0, 'paySumAmount' => 11103000.0, 'payStartMoney' => 11103000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004787', 'recvUserName' => 'Lenin Santos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024280', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11103000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11103000.0, 'recvStartMoney' => 11103000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:37:18', 'payTime' => '2020-01-28 20:37:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.103.000,00', 'recvAmountView' => '-11.103.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004787', 'balance' => 420000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566416906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINSANTOS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202754763', 'rifName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275476', 'roleService' => NULL, 'phoneNumber' => '0262-8720054', 'name1' => 'Lenin', 'name2' => 'Antonio', 'lastName1' => 'Santos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 606542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126484328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282037160071306803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386006', 'vid' => 'V22342069', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '109000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282037160071306803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386006', 'payUserId' => '2000007442', 'payUserName' => 'Diego Conte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 109000.0, 'payFee' => 0.0, 'paySumAmount' => 109000.0, 'payStartMoney' => 109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007442', 'recvUserName' => 'Diego Conte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020866190000078757', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 109000.0, 'recvStartMoney' => 109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:37:16', 'payTime' => '2020-01-28 20:37:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-109.000,00', 'recvAmountView' => '-109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO ALEJANDRO CONTE MATERANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007442', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574815888000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIEGOALEJANDROCONTE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223420695', 'rifName' => 'DIEGO ALEJANDRO CONTE MATERANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22342069', 'roleService' => NULL, 'phoneNumber' => '0243-5516832', 'name1' => 'Diego', 'name2' => 'Alejandro', 'lastName1' => 'Conte', 'lastName2' => 'Materano', 'sex' => 2, 'datebirth' => 786254400000, 'updateMobileNumber' => '4243726682', 'updateMobileNumberTwo' => '4243726682', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282037210071307003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386007', 'vid' => 'J408322587', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282037210071307003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386007', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:37:21', 'payTime' => '2020-01-28 20:37:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 390000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282037470071570202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386008', 'vid' => 'J402552084', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6211000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282037470071570202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386008', 'payUserId' => '2000005667', 'payUserName' => 'Jorge Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6211000.0, 'payFee' => 0.0, 'paySumAmount' => 6211000.0, 'payStartMoney' => 6211000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005667', 'recvUserName' => 'Jorge Torres', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750095370071594537', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6211000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6211000.0, 'recvStartMoney' => 6211000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:37:48', 'payTime' => '2020-01-28 20:37:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.211.000,00', 'recvAmountView' => '-6.211.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"LOS REYES DEL DULCE SOCIEDAD ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005667', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOSREYESDELDULCE_2013@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'J402552084', 'rifName' => '"LOS REYES DEL DULCE SOCIEDAD ANONIMA"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15855165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Torres', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 443678400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386008/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282037350071647701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386010', 'vid' => 'V17841393', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282037350071647701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386010', 'payUserId' => '2000001750', 'payUserName' => 'Yobethsy Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001750', 'recvUserName' => 'Yobethsy Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359750000229784', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:37:35', 'payTime' => '2020-01-28 20:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOBETHSY DEL CARMEN ROJAS PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001750', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545396973000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GILLMAR15112002@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178413933', 'rifName' => 'YOBETHSY DEL CARMEN ROJAS PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17841393', 'roleService' => NULL, 'phoneNumber' => '0269-2472765', 'name1' => 'Yobethsy', 'name2' => 'Del Carmen', 'lastName1' => 'Rojas', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 433742400000, 'updateMobileNumber' => '4121230427', 'updateMobileNumberTwo' => '4121230427', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282038190071570902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386011', 'vid' => 'V08108215', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '496000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282038190071570902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386011', 'payUserId' => '2000001882', 'payUserName' => 'Maria Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 496000.0, 'payFee' => 0.0, 'paySumAmount' => 496000.0, 'payStartMoney' => 496000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001882', 'recvUserName' => 'Maria Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020446180100013798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 496000.0, 'recvFee' => 0.0, 'recvSumAmount' => 496000.0, 'recvStartMoney' => 496000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:38:20', 'payTime' => '2020-01-28 20:38:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-496.000,00', 'recvAmountView' => '-496.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA YELITZA CHACON ROVIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001882', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576687289000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MYCHACONA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081082150', 'rifName' => 'MARIA YELITZA CHACON ROVIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08108215', 'roleService' => NULL, 'phoneNumber' => '0277-2231352', 'name1' => 'Maria', 'name2' => 'Yelitza', 'lastName1' => 'Chacon', 'lastName2' => 'Rovira', 'sex' => 1, 'datebirth' => 40276800000, 'updateMobileNumber' => '2772231352', 'updateMobileNumberTwo' => '4265752237', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282038070071570502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386014', 'vid' => 'V09703664', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282038070071570502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386014', 'payUserId' => '2000008952', 'payUserName' => 'Danilo Albornoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008952', 'recvUserName' => 'Danilo Albornoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749510000216357', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:38:07', 'payTime' => '2020-01-28 20:38:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ANTONIO ALBORNOZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008952', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578075207000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOAAG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097036647', 'rifName' => 'DANILO ANTONIO ALBORNOZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09703664', 'roleService' => NULL, 'phoneNumber' => '0261-7178851', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Albornoz', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -230241600000, 'updateMobileNumber' => '4246776759', 'updateMobileNumberTwo' => '4246851848', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386014/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282038210071648201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386017', 'vid' => 'V17080712', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282038210071648201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386017', 'payUserId' => '2000001531', 'payUserName' => 'Jonathan Lozano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1234000.0, 'payFee' => 0.0, 'paySumAmount' => 1234000.0, 'payStartMoney' => 1234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001531', 'recvUserName' => 'Jonathan Lozano', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750190990070292718', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1234000.0, 'recvStartMoney' => 1234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:38:21', 'payTime' => '2020-01-28 20:38:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.234.000,00', 'recvAmountView' => '-1.234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN ROBERTO LOZANO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001531', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544125579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLOZANO1906@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170807126', 'rifName' => 'JONATHAN ROBERTO LOZANO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17080712', 'roleService' => NULL, 'phoneNumber' => '0412-8057129', 'name1' => 'Jonathan', 'name2' => 'Roberto', 'lastName1' => 'Lozano', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 486446400000, 'updateMobileNumber' => '4128057129', 'updateMobileNumberTwo' => '4128057129', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade V6 Plus', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386017/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282039260071571102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386020', 'vid' => 'V17990438', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307558.87', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282039260071571102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386020', 'payUserId' => '2000006566', 'payUserName' => 'Jorman Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307558.87, 'payFee' => 0.0, 'paySumAmount' => 307558.87, 'payStartMoney' => 307558.87, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006566', 'recvUserName' => 'Jorman Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020692810000210175', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307558.87, 'recvFee' => 0.0, 'recvSumAmount' => 307558.87, 'recvStartMoney' => 307558.87, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:39:26', 'payTime' => '2020-01-28 20:39:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.558,87', 'recvAmountView' => '-307.558,87', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORMAN JOHAN RAMOS RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006566', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006566_1573932362778', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573520414000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CONSTRUEVOLUDISCA.C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179904388', 'rifName' => 'JORMAN JOHAN RAMOS RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17990438', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorman', 'name2' => 'Johan', 'lastName1' => 'Ramos', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 486014400000, 'updateMobileNumber' => '2494902393', 'updateMobileNumberTwo' => '4125121374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386020/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282040480071308403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386023', 'vid' => 'V26812100', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282040480071308403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386023', 'payUserId' => '2000005760', 'payUserName' => 'Gustavo Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005760', 'recvUserName' => 'Gustavo Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513170000339373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:40:48', 'payTime' => '2020-01-28 20:40:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005760', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSWALLETVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268121001', 'rifName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26812100', 'roleService' => NULL, 'phoneNumber' => '0293-4313372', 'name1' => 'Gustavo', 'name2' => 'Jose', 'lastName1' => 'Vasquez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 901944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140931543', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282043390071309803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386029', 'vid' => 'V24474848', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282043390071309803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386029', 'payUserId' => '2000009468', 'payUserName' => 'Rodrigo Nieves', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009468', 'recvUserName' => 'Rodrigo Nieves', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429110000301262', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:43:40', 'payTime' => '2020-01-28 20:43:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODRIGO JOSE NIEVES COA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579030204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NIEVESCOARODRIGOJOSE4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244748488', 'rifName' => 'RODRIGO JOSE NIEVES COA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24474848', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rodrigo', 'name2' => 'Jose', 'lastName1' => 'Nieves', 'lastName2' => 'Coa', 'sex' => 2, 'datebirth' => 809150400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143459808', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282044020071573602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386030', 'vid' => 'V24845851', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282044020071573602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386030', 'payUserId' => '2000009908', 'payUserName' => 'Scarleth Pitre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009908', 'recvUserName' => 'Scarleth Pitre', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445350000235260', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:44:02', 'payTime' => '2020-01-28 20:44:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SCARLETH NAZARETH PITRE CABALLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009908', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009908_1580245584807', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580228742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SKARCABALLERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248458514', 'rifName' => 'SCARLETH NAZARETH PITRE CABALLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24845851', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Scarleth', 'name2' => 'Nazareth', 'lastName1' => 'Pitre', 'lastName2' => 'Caballero', 'sex' => 1, 'datebirth' => 757396800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4147862402', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282044220071653601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386031', 'vid' => 'V17433095', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282044220071653601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386031', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:44:22', 'payTime' => '2020-01-28 20:44:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282045120071654301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386032', 'vid' => 'V15447426', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282045120071654301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386032', 'payUserId' => '2000004814', 'payUserName' => 'Elizabeth Perozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004814', 'recvUserName' => 'Elizabeth Perozo', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750155120070219974', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:45:13', 'payTime' => '2020-01-28 20:45:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH YUBISAY PEROZO MELENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004814', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566509681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIZABETHPEROZO23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154474265', 'rifName' => 'ELIZABETH YUBISAY PEROZO MELENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15447426', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Yubisay', 'lastName1' => 'Perozo', 'lastName2' => 'De Guere', 'sex' => 1, 'datebirth' => 367387200000, 'updateMobileNumber' => '2533231925', 'updateMobileNumberTwo' => '4168552957', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282046080071654701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386033', 'vid' => 'V15763512', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7466600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282046080071654701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386033', 'payUserId' => '2000005305', 'payUserName' => 'Eduar Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7466600.0, 'payFee' => 0.0, 'paySumAmount' => 7466600.0, 'payStartMoney' => 7466600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005305', 'recvUserName' => 'Eduar Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010680001002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7466600.0, 'recvFee' => 0.0, 'recvSumAmount' => 7466600.0, 'recvStartMoney' => 7466600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:46:08', 'payTime' => '2020-01-28 20:46:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.466.600,00', 'recvAmountView' => '-7.466.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005305', 'balance' => 962500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568661672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZEDUAR222@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157635120', 'rifName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763512', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 335937600000, 'updateMobileNumber' => '2127358698', 'updateMobileNumberTwo' => '4246381921', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282046190071575102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386036', 'vid' => 'V02797875', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282046190071575102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386036', 'payUserId' => '2000009036', 'payUserName' => 'Aura Salcedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009036', 'recvUserName' => 'Aura Salcedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020777170001500512', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:46:20', 'payTime' => '2020-01-28 20:46:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AURA JOSEFINA SALCEDO DE TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009036', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578339869000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AURADTOVAR@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V027978750', 'rifName' => 'AURA JOSEFINA SALCEDO DE TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V02797875', 'roleService' => NULL, 'phoneNumber' => '0281-2638815', 'name1' => 'Aura', 'name2' => 'Josefina', 'lastName1' => 'Salcedo', 'lastName2' => 'De Tovar', 'sex' => 1, 'datebirth' => -819316800000, 'updateMobileNumber' => '2812638815', 'updateMobileNumberTwo' => '4262020896', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282046390071655201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386037', 'vid' => 'V17806678', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '66000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282046390071655201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386037', 'payUserId' => '2000006050', 'payUserName' => 'Dionaris Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 66000.0, 'payFee' => 0.0, 'paySumAmount' => 66000.0, 'payStartMoney' => 66000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006050', 'recvUserName' => 'Dionaris Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002023687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 66000.0, 'recvFee' => 0.0, 'recvSumAmount' => 66000.0, 'recvStartMoney' => 66000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:46:39', 'payTime' => '2020-01-28 20:46:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-66.000,00', 'recvAmountView' => '-66.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006050', 'balance' => 32000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571920991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIONARIS19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178066788', 'rifName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17806678', 'roleService' => NULL, 'phoneNumber' => '0261-7553783', 'name1' => 'Dionaris', 'name2' => 'Andreina', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 535348800000, 'updateMobileNumber' => '2617878412', 'updateMobileNumberTwo' => '4246655137', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282046400071655301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386038', 'vid' => 'V20084409', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '466000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282046400071655301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386038', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 466000.0, 'payFee' => 0.0, 'paySumAmount' => 466000.0, 'payStartMoney' => 466000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 466000.0, 'recvFee' => 0.0, 'recvSumAmount' => 466000.0, 'recvStartMoney' => 466000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:46:41', 'payTime' => '2020-01-28 20:46:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-466.000,00', 'recvAmountView' => '-466.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282046590071312603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386039', 'vid' => 'V17433095', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282046590071312603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386039', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:46:59', 'payTime' => '2020-01-28 20:46:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282047190071655601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386040', 'vid' => 'J403624879', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3058500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282047190071655601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386040', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3058500.0, 'payFee' => 0.0, 'paySumAmount' => 3058500.0, 'payStartMoney' => 3058500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3058500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3058500.0, 'recvStartMoney' => 3058500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:47:19', 'payTime' => '2020-01-28 20:47:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.058.500,00', 'recvAmountView' => '-3.058.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 537500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282047320071576202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386043', 'vid' => 'V18873006', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282047320071576202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386043', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:47:33', 'payTime' => '2020-01-28 20:47:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 768000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282047350071576302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386044', 'vid' => 'V15010563', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '159000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282047350071576302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386044', 'payUserId' => '2000008296', 'payUserName' => 'Ana Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 159000.0, 'payFee' => 0.0, 'paySumAmount' => 159000.0, 'payStartMoney' => 159000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008296', 'recvUserName' => 'Ana Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145420000936718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 159000.0, 'recvFee' => 0.0, 'recvSumAmount' => 159000.0, 'recvStartMoney' => 159000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:47:36', 'payTime' => '2020-01-28 20:47:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-159.000,00', 'recvAmountView' => '-159.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CORNELIA MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008296', 'balance' => 47000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576151804000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANACORNELIAMORALES15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150105630', 'rifName' => 'ANA CORNELIA MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15010563', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ana', 'name2' => 'Cornelia', 'lastName1' => 'Morales', 'lastName2' => '', 'sex' => 1, 'datebirth' => 328593600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N960F', 'currAndroidVersion' => '10', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282048570071577202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386045', 'vid' => 'V11887248', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '222000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282048570071577202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386045', 'payUserId' => '2000009870', 'payUserName' => 'Maricruz Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 222000.0, 'payFee' => 0.0, 'paySumAmount' => 222000.0, 'payStartMoney' => 222000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009870', 'recvUserName' => 'Maricruz Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440000088417', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 222000.0, 'recvFee' => 0.0, 'recvSumAmount' => 222000.0, 'recvStartMoney' => 222000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:48:58', 'payTime' => '2020-01-28 20:48:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-222.000,00', 'recvAmountView' => '-222.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARICRUZ JOSEFINA NAVA GRATEROL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009870', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579987769000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAVAMCU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118872483', 'rifName' => 'MARICRUZ JOSEFINA NAVA GRATEROL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11887248', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maricruz', 'name2' => 'Josefina', 'lastName1' => 'Nava', 'lastName2' => 'Graterol', 'sex' => 1, 'datebirth' => 114667200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282049030071315803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386046', 'vid' => 'V15567859', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282049030071315803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386046', 'payUserId' => '2000006985', 'payUserName' => 'Juan Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006985', 'recvUserName' => 'Juan Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020150130000097136', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:49:04', 'payTime' => '2020-01-28 20:49:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN DE JESUS CASTILLO NIÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006985', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574202916000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJCASTILLON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155678590', 'rifName' => 'JUAN DE JESUS CASTILLO NIÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15567859', 'roleService' => NULL, 'phoneNumber' => '0426-7556719', 'name1' => 'Juan', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Niño', 'sex' => 2, 'datebirth' => 327556800000, 'updateMobileNumber' => '4160141782', 'updateMobileNumberTwo' => '4123694281', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282051140071578202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386052', 'vid' => 'V20509799', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '26856895.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282051140071578202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386052', 'payUserId' => '2000004145', 'payUserName' => 'Junior Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 26856895.0, 'payFee' => 0.0, 'paySumAmount' => 26856895.0, 'payStartMoney' => 26856895.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004145', 'recvUserName' => 'Junior Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650030913446', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 26856895.0, 'recvFee' => 0.0, 'recvSumAmount' => 26856895.0, 'recvStartMoney' => 26856895.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:51:14', 'payTime' => '2020-01-28 20:51:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-26.856.895,00', 'recvAmountView' => '-26.856.895,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUNIOR JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004145', 'balance' => 154000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561906967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'URDANETAJUNIOR42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097992', 'rifName' => 'JUNIOR JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509799', 'roleService' => NULL, 'phoneNumber' => '0426-7673475', 'name1' => 'Junior', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 686203200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127681758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282050060071577702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386053', 'vid' => 'V12262088', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '134000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282050060071577702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386053', 'payUserId' => '2000006590', 'payUserName' => 'Juan Roman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 134000.0, 'payFee' => 0.0, 'paySumAmount' => 134000.0, 'payStartMoney' => 134000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006590', 'recvUserName' => 'Juan Roman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165940000069261', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 134000.0, 'recvFee' => 0.0, 'recvSumAmount' => 134000.0, 'recvStartMoney' => 134000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:50:06', 'payTime' => '2020-01-28 20:50:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-134.000,00', 'recvAmountView' => '-134.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS ROMAN SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006590', 'balance' => 859000.0, 'userImgUrl' => 'userImg2000006590_1573596535230', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573581465000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANCARLOSROMAN16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122620880', 'rifName' => 'JUAN CARLOS ROMAN SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12262088', 'roleService' => NULL, 'phoneNumber' => '0255-6142080', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Roman', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 186120000000, 'updateMobileNumber' => '2556649569', 'updateMobileNumberTwo' => '4168559770', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282050300071317903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386054', 'vid' => 'J405736100', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1854000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282050300071317903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386054', 'payUserId' => '2000008077', 'payUserName' => 'Yoraima Pardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1854000.0, 'payFee' => 0.0, 'paySumAmount' => 1854000.0, 'payStartMoney' => 1854000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008077', 'recvUserName' => 'Yoraima Pardo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640030856450', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1854000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1854000.0, 'recvStartMoney' => 1854000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:50:30', 'payTime' => '2020-01-28 20:50:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.854.000,00', 'recvAmountView' => '-1.854.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"VARIEDADES ROXYBEL COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008077', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575719346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESROXIBEL2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405736100', 'rifName' => '"VARIEDADES ROXYBEL COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15059236', 'roleService' => NULL, 'phoneNumber' => '0414-6506176', 'name1' => 'Yoraima', 'name2' => 'Josefina', 'lastName1' => 'Pardo', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 321768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282050140071317603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386055', 'vid' => 'V16834000', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282050140071317603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386055', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:50:15', 'payTime' => '2020-01-28 20:50:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 774000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282051140071578102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386056', 'vid' => 'J311809490', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9830500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282051140071578102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386056', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9830500.0, 'payFee' => 0.0, 'paySumAmount' => 9830500.0, 'payStartMoney' => 9830500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9830500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9830500.0, 'recvStartMoney' => 9830500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:51:14', 'payTime' => '2020-01-28 20:51:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.830.500,00', 'recvAmountView' => '-9.830.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 1316000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282051290071659301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386057', 'vid' => 'J408244136', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1843000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282051290071659301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386057', 'payUserId' => '2000005191', 'payUserName' => 'Victor Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1843000.0, 'payFee' => 0.0, 'paySumAmount' => 1843000.0, 'payStartMoney' => 1843000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005191', 'recvUserName' => 'Victor Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126020030856388', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1843000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1843000.0, 'recvStartMoney' => 1843000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:51:30', 'payTime' => '2020-01-28 20:51:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.843.000,00', 'recvAmountView' => '-1.843.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005191', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568145128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408244136@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408244136', 'rifName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V18876826', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Sanchez', 'lastName2' => 'Chaparro', 'sex' => 2, 'datebirth' => 576820800000, 'updateMobileNumber' => '4262643178', 'updateMobileNumberTwo' => '4246187450', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386057/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282053050071320803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386058', 'vid' => 'V07820379', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282053050071320803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386058', 'payUserId' => '2000009830', 'payUserName' => 'Zaida Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009830', 'recvUserName' => 'Zaida Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678250000320382', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:53:05', 'payTime' => '2020-01-28 20:53:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZAIDA DEL CARMEN ZAMBRANO RUBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009830', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579806324000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZAIDADELCARMENZAMBRANO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078203796', 'rifName' => 'ZAIDA DEL CARMEN ZAMBRANO RUBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07820379', 'roleService' => NULL, 'phoneNumber' => '0262-2050732', 'name1' => 'Zaida', 'name2' => 'Del Carmen', 'lastName1' => 'Zambrano', 'lastName2' => 'Rubio', 'sex' => 1, 'datebirth' => -123537600000, 'updateMobileNumber' => '2622201098', 'updateMobileNumberTwo' => '4125138166', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J5007', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J5007', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282053230071660801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386060', 'vid' => 'V13891077', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282053230071660801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386060', 'payUserId' => '2000007222', 'payUserName' => 'Javier Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007222', 'recvUserName' => 'Javier Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145440000373863', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:53:23', 'payTime' => '2020-01-28 20:53:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER EDUARDO HERNANDEZ LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007222', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574852618000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERNANDEZJAF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138910772', 'rifName' => 'JAVIER EDUARDO HERNANDEZ LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13891077', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Eduardo', 'lastName1' => 'Hernandez', 'lastName2' => 'Leon', 'sex' => 2, 'datebirth' => 299044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146430031', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386060/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282053290071660901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386061', 'vid' => 'V25855041', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1854000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282053290071660901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386061', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1854000.0, 'payFee' => 0.0, 'paySumAmount' => 1854000.0, 'payStartMoney' => 1854000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1854000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1854000.0, 'recvStartMoney' => 1854000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:53:29', 'payTime' => '2020-01-28 20:53:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.854.000,00', 'recvAmountView' => '-1.854.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386061/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282054140071581302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386062', 'vid' => 'J403392412', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282054140071581302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386062', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2120000.0, 'payFee' => 0.0, 'paySumAmount' => 2120000.0, 'payStartMoney' => 2120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2120000.0, 'recvStartMoney' => 2120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:54:14', 'payTime' => '2020-01-28 20:54:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.120.000,00', 'recvAmountView' => '-2.120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA EXPRESS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008422', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282054570071321703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386063', 'vid' => 'V20018837', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282054570071321703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386063', 'payUserId' => '2000002487', 'payUserName' => 'Martin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002487', 'recvUserName' => 'Martin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020682110000087984', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:54:58', 'payTime' => '2020-01-28 20:54:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARTIN ANTONIO PEREZ MORILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002487', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570384559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZMARTIN445@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200188370', 'rifName' => 'MARTIN ANTONIO PEREZ MORILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20018837', 'roleService' => NULL, 'phoneNumber' => '0248-5213446', 'name1' => 'Martin', 'name2' => 'Antonio', 'lastName1' => 'Perez', 'lastName2' => 'Morillo', 'sex' => 2, 'datebirth' => 695880000000, 'updateMobileNumber' => '2486868434', 'updateMobileNumberTwo' => '4264938455', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio X8 HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282055310071661901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386064', 'vid' => 'V18572895', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1919000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282055310071661901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386064', 'payUserId' => '2000005152', 'payUserName' => 'Angel Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1919000.0, 'payFee' => 0.0, 'paySumAmount' => 1919000.0, 'payStartMoney' => 1919000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005152', 'recvUserName' => 'Angel Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679140100005924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1919000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1919000.0, 'recvStartMoney' => 1919000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:55:32', 'payTime' => '2020-01-28 20:55:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.919.000,00', 'recvAmountView' => '-1.919.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005152', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567881823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCALEB2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185728958', 'rifName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18572895', 'roleService' => NULL, 'phoneNumber' => '0261-7654220', 'name1' => 'Angel', 'name2' => 'Caleb', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 507009600000, 'updateMobileNumber' => '2617654220', 'updateMobileNumberTwo' => '4124272044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282056140071662701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386066', 'vid' => 'V17433095', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282056140071662701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386066', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:56:14', 'payTime' => '2020-01-28 20:56:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386066/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282057070071662901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386069', 'vid' => 'V16522494', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282057070071662901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386069', 'payUserId' => '2000005997', 'payUserName' => 'Jose Olmedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005997', 'recvUserName' => 'Jose Olmedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020131410104530677', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:57:08', 'payTime' => '2020-01-28 20:57:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO OLMEDO MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005997', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571772643000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JLOBISNIKE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165224945', 'rifName' => 'JOSE GREGORIO OLMEDO MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16522494', 'roleService' => NULL, 'phoneNumber' => '0212-8630118', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Olmedo', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 395899200000, 'updateMobileNumber' => '2124334343', 'updateMobileNumberTwo' => '4140860575', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282057230071585302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386072', 'vid' => 'V19106992', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282057230071585302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386072', 'payUserId' => '2000007501', 'payUserName' => 'Disneida Montoya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007501', 'recvUserName' => 'Disneida Montoya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312160100040379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:57:23', 'payTime' => '2020-01-28 20:57:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISNEIDA EVELIN MONTOYA ARRIECHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007501', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574882362000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISNEIDABRAULIOP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191069923', 'rifName' => 'DISNEIDA EVELIN MONTOYA ARRIECHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19106992', 'roleService' => NULL, 'phoneNumber' => '0251-9289591', 'name1' => 'Disneida', 'name2' => 'Evelin', 'lastName1' => 'Montoya', 'lastName2' => 'Arrieche', 'sex' => 1, 'datebirth' => 545025600000, 'updateMobileNumber' => '4120540117', 'updateMobileNumberTwo' => '4120540117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386072/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282058460071324703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386076', 'vid' => 'J406057819', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1319000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282058460071324703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386076', 'payUserId' => '2000008906', 'payUserName' => 'Abnobio Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1319000.0, 'payFee' => 0.0, 'paySumAmount' => 1319000.0, 'payStartMoney' => 1319000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008906', 'recvUserName' => 'Abnobio Suarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144890023244666', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1319000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1319000.0, 'recvStartMoney' => 1319000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:58:46', 'payTime' => '2020-01-28 20:58:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.319.000,00', 'recvAmountView' => '-1.319.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEIDIMAR C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008906', 'balance' => 517000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577813977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J406057819@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406057819', 'rifName' => 'INVERSIONES GEIDIMAR C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V05807113', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Abnobio', 'name2' => 'De Jesus', 'lastName1' => 'Suarez', 'lastName2' => 'Calles', 'sex' => 2, 'datebirth' => -381612600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'X5.5S', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386076/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282059440071586902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386078', 'vid' => 'V15081362', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282059440071586902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386078', 'payUserId' => '2000007487', 'payUserName' => 'Darelys Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007487', 'recvUserName' => 'Darelys Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467480000435798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:59:44', 'payTime' => '2020-01-28 20:59:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007487', 'balance' => 844300.0, 'userImgUrl' => 'userImg2000007487_1574882687237', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574895204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARELYSGARCIA.54@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150813626', 'rifName' => 'DARELYS JOSEFINA GARCIA ARMAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15081362', 'roleService' => NULL, 'phoneNumber' => '0246-4322715', 'name1' => 'Darelys', 'name2' => 'Josefina', 'lastName1' => 'Garcia', 'lastName2' => 'Armas', 'sex' => 1, 'datebirth' => 380001600000, 'updateMobileNumber' => '2464322715', 'updateMobileNumberTwo' => '4243594582', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'AX650', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense L675 PRO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386078/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282059390071664501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386080', 'vid' => 'V14661595', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282059390071664501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386080', 'payUserId' => '2000005501', 'payUserName' => 'Reyes Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005501', 'recvUserName' => 'Reyes Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020674050000073477', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:59:40', 'payTime' => '2020-01-28 20:59:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REYES JOSE CORDERO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005501', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569866704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REYESCORDEROM7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146615950', 'rifName' => 'REYES JOSE CORDERO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14661595', 'roleService' => NULL, 'phoneNumber' => '0294-5117229', 'name1' => 'Reyes', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Marcano', 'sex' => 2, 'datebirth' => 394776000000, 'updateMobileNumber' => '2945115493', 'updateMobileNumberTwo' => '4248901974', 'firstMobileBrand' => 'Motorola', 'firstMobileModel' => 'XT1526', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386080/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282059430071664601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386081', 'vid' => 'V15060498', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282059430071664601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386081', 'payUserId' => '2000004540', 'payUserName' => 'Eliana Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004540', 'recvUserName' => 'Eliana Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821112202', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 20:59:43', 'payTime' => '2020-01-28 20:59:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565035274000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIANACHFU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150604989', 'rifName' => 'ELIANA CHIQUINQUIRA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15060498', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eliana', 'name2' => 'Chiquinquira', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 310708800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246040215', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386081/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282100180071325303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386083', 'vid' => 'V18166408', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282100180071325303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386083', 'payUserId' => '2000009285', 'payUserName' => 'Maria Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009285', 'recvUserName' => 'Maria Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338440000059093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:00:19', 'payTime' => '2020-01-28 21:00:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009285', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578660889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAFERNANDAROJASJIMENEZ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181664084', 'rifName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18166408', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Fernanda', 'lastName1' => 'Rojas', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 509947200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 5.0 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282101130071326203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386084', 'vid' => 'V19121054', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282101130071326203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386084', 'payUserId' => '2000007434', 'payUserName' => 'Javier Nieves', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007434', 'recvUserName' => 'Javier Nieves', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050621251621044041', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:01:14', 'payTime' => '2020-01-28 21:01:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER JOSE NIEVES CARRASCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007434', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574809501000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERNIEVES88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191210545', 'rifName' => 'JAVIER JOSE NIEVES CARRASCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19121054', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Jose', 'lastName1' => 'Nieves', 'lastName2' => 'Carrasco', 'sex' => 2, 'datebirth' => 571291200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149637203', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282102260071327003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386086', 'vid' => 'J404256105', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4764500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282102260071327003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386086', 'payUserId' => '2000004905', 'payUserName' => 'Mileida Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4764500.0, 'payFee' => 0.0, 'paySumAmount' => 4764500.0, 'payStartMoney' => 4764500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004905', 'recvUserName' => 'Mileida Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530022362479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4764500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4764500.0, 'recvStartMoney' => 4764500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:02:27', 'payTime' => '2020-01-28 21:02:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.764.500,00', 'recvAmountView' => '-4.764.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO MORALES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567018357000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOMORALES@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404256105', 'rifName' => 'INVERSIONES PACHECO MORALES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16560309', 'roleService' => NULL, 'phoneNumber' => '0261-4249826', 'name1' => 'Mileida', 'name2' => 'Carolina', 'lastName1' => 'Morales', 'lastName2' => 'Chacin', 'sex' => 1, 'datebirth' => 415771200000, 'updateMobileNumber' => '4246019255', 'updateMobileNumberTwo' => '4246019255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282103000071589102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386087', 'vid' => 'J411219371', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282103000071589102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386087', 'payUserId' => '2000004570', 'payUserName' => 'Yandra Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004570', 'recvUserName' => 'Yandra Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150029148758', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:03:00', 'payTime' => '2020-01-28 21:03:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS REY DE REYES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004570', 'balance' => 147000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565201371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yandramorales2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411219371', 'rifName' => 'ABASTOS REY DE REYES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20440432', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yandra', 'name2' => 'Isabel', 'lastName1' => 'Morales', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2625143453', 'updateMobileNumberTwo' => '4146157015', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386087/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282104000071327703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386089', 'vid' => 'V18489249', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282104000071327703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386089', 'payUserId' => '2000009773', 'payUserName' => 'Irwin Lucero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67000.0, 'payFee' => 0.0, 'paySumAmount' => 67000.0, 'payStartMoney' => 67000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009773', 'recvUserName' => 'Irwin Lucero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020399610000168337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67000.0, 'recvFee' => 0.0, 'recvSumAmount' => 67000.0, 'recvStartMoney' => 67000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:04:00', 'payTime' => '2020-01-28 21:04:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.000,00', 'recvAmountView' => '-67.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRWIN JAVIER LUCERO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009773', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579646018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRWINJLUCERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184892495', 'rifName' => 'IRWIN JAVIER LUCERO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18489249', 'roleService' => NULL, 'phoneNumber' => '0414-4481243', 'name1' => 'Irwin', 'name2' => 'Javier', 'lastName1' => 'Lucero', 'lastName2' => 'Lugo', 'sex' => 2, 'datebirth' => 575438400000, 'updateMobileNumber' => '4243620494', 'updateMobileNumberTwo' => '4128872155', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 4', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282104220071668701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386090', 'vid' => 'V24442339', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1844504.33', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282104220071668701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386090', 'payUserId' => '2000002789', 'payUserName' => 'Wilbert Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1844504.3300000001, 'payFee' => 0.0, 'paySumAmount' => 1844504.3300000001, 'payStartMoney' => 1844504.3300000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002789', 'recvUserName' => 'Wilbert Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869640100001690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1844504.3300000001, 'recvFee' => 0.0, 'recvSumAmount' => 1844504.3300000001, 'recvStartMoney' => 1844504.3300000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:04:22', 'payTime' => '2020-01-28 21:04:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.844.504,33', 'recvAmountView' => '-1.844.504,33', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILBERT JOSÉ COLMENARES PALENCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002789', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555969332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'W-ILBERT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244423392', 'rifName' => 'WILBERT JOSÉ COLMENARES PALENCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24442339', 'roleService' => NULL, 'phoneNumber' => '0241-8962434', 'name1' => 'Wilbert', 'name2' => 'Jose', 'lastName1' => 'Colmenares', 'lastName2' => 'Palencia', 'sex' => 2, 'datebirth' => 803275200000, 'updateMobileNumber' => '4125006051', 'updateMobileNumberTwo' => '4166601272', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386090/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282104480071669601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386092', 'vid' => 'J412405039', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '109000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282104480071669601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386092', 'payUserId' => '2000006181', 'payUserName' => 'Jesus Torrealba', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 109000.0, 'payFee' => 0.0, 'paySumAmount' => 109000.0, 'payStartMoney' => 109000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006181', 'recvUserName' => 'Jesus Torrealba', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750352990076657656', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 109000.0, 'recvFee' => 0.0, 'recvSumAmount' => 109000.0, 'recvStartMoney' => 109000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:04:48', 'payTime' => '2020-01-28 21:04:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-109.000,00', 'recvAmountView' => '-109.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI ABASTO JAYCAR C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006181', 'balance' => 24000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572314121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIABASTOJAYCARCA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412405039', 'rifName' => 'MINI ABASTO JAYCAR C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17992925', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Torrealba', 'lastName2' => 'Carrizales', 'sex' => 2, 'datebirth' => 533361600000, 'updateMobileNumber' => '4125359192', 'updateMobileNumberTwo' => '4122606471', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386092/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282105300071590702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386093', 'vid' => 'J408540835', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '856000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282105300071590702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386093', 'payUserId' => '2000005389', 'payUserName' => 'Soymiraima Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 856000.0, 'payFee' => 0.0, 'paySumAmount' => 856000.0, 'payStartMoney' => 856000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005389', 'recvUserName' => 'Soymiraima Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020743670000298605', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 856000.0, 'recvFee' => 0.0, 'recvSumAmount' => 856000.0, 'recvStartMoney' => 856000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:05:30', 'payTime' => '2020-01-28 21:05:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-856.000,00', 'recvAmountView' => '-856.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ELVIRAIMA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005389', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569254295000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOYMIRAIMAROJAS.NS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408540835', 'rifName' => 'INVERSIONES ELVIRAIMA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14443908', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Soymiraima', 'name2' => '', 'lastName1' => 'Rojas', 'lastName2' => 'Castillo', 'sex' => 1, 'datebirth' => 330667200000, 'updateMobileNumber' => '2538968852', 'updateMobileNumberTwo' => '4121513797', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282105300071328303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386094', 'vid' => 'J409234550', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '471475.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282105300071328303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386094', 'payUserId' => '2000004339', 'payUserName' => 'Nancy Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 471475.0, 'payFee' => 0.0, 'paySumAmount' => 471475.0, 'payStartMoney' => 471475.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004339', 'recvUserName' => 'Nancy Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501810003717455', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 471475.0, 'recvFee' => 0.0, 'recvSumAmount' => 471475.0, 'recvStartMoney' => 471475.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:05:31', 'payTime' => '2020-01-28 21:05:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-471.475,00', 'recvAmountView' => '-471.475,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL BUEN SABOR DE MARIA 2015, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004339', 'balance' => 176000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563476591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERICKCP13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234550', 'rifName' => 'EL BUEN SABOR DE MARIA 2015, C.A.', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V15408216', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nancy', 'name2' => 'Chiquinquira', 'lastName1' => 'Perdomo', 'lastName2' => 'Vazquez', 'sex' => 1, 'datebirth' => 334036800000, 'updateMobileNumber' => '2127140900', 'updateMobileNumberTwo' => '4129821532', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282105350071670501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386095', 'vid' => 'J406099996', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8717250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282105350071670501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386095', 'payUserId' => '2000004084', 'payUserName' => 'Maribel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8717250.0, 'payFee' => 0.0, 'paySumAmount' => 8717250.0, 'payStartMoney' => 8717250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004084', 'recvUserName' => 'Maribel Portillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002440021041774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8717250.0, 'recvFee' => 0.0, 'recvSumAmount' => 8717250.0, 'recvStartMoney' => 8717250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:05:36', 'payTime' => '2020-01-28 21:05:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.717.250,00', 'recvAmountView' => '-8.717.250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOSA CAUTIVADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004084', 'balance' => 85000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568077808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOSACAUTIVADORA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406099996', 'rifName' => 'DIOSA CAUTIVADORA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07813127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -110923200000, 'updateMobileNumber' => '2626874342', 'updateMobileNumberTwo' => '4146641030', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282108030071593002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386099', 'vid' => 'J403295255', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2147800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282108030071593002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386099', 'payUserId' => '2000008308', 'payUserName' => 'Marisela Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2147800.0, 'payFee' => 0.0, 'paySumAmount' => 2147800.0, 'payStartMoney' => 2147800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008308', 'recvUserName' => 'Marisela Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821110868', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2147800.0, 'recvFee' => 0.0, 'recvSumAmount' => 2147800.0, 'recvStartMoney' => 2147800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:08:03', 'payTime' => '2020-01-28 21:08:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.147.800,00', 'recvAmountView' => '-2.147.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER PANADERIA 24 DE JULIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008308', 'balance' => 927000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576163824000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'superpanaderia24dejulio@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403295255', 'rifName' => 'SUPER PANADERIA 24 DE JULIO, C.A.', 'economicactivity' => 'ACTIVIDADES DE ORGANIZACIONES EMPRESARIALES Y DE EMPLEADORES', 'idNumber' => 'V13371462', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marisela', 'name2' => 'Lucia', 'lastName1' => 'Urdaneta', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 250833600000, 'updateMobileNumber' => '2625152475', 'updateMobileNumberTwo' => '4146791695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282107290071671201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386100', 'vid' => 'V19626985', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '778000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282107290071671201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386100', 'payUserId' => '2000009502', 'payUserName' => 'Leilys Lubo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 778000.0, 'payFee' => 0.0, 'paySumAmount' => 778000.0, 'payStartMoney' => 778000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009502', 'recvUserName' => 'Leilys Lubo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430100070750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 778000.0, 'recvFee' => 0.0, 'recvSumAmount' => 778000.0, 'recvStartMoney' => 778000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:07:30', 'payTime' => '2020-01-28 21:07:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-778.000,00', 'recvAmountView' => '-778.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEILYS ADRIANA LUBO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009502', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579094777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEILYSLUBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196269858', 'rifName' => 'LEILYS ADRIANA LUBO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19626985', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leilys', 'name2' => 'Adriana', 'lastName1' => 'Lubo', 'lastName2' => 'De Climastone', 'sex' => 1, 'datebirth' => 661838400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282108040071331403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386103', 'vid' => 'J410979020', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '344000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282108040071331403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386103', 'payUserId' => '2000006066', 'payUserName' => 'Julio Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 344000.0, 'payFee' => 0.0, 'paySumAmount' => 344000.0, 'payStartMoney' => 344000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006066', 'recvUserName' => 'Julio Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160114640030797055', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 344000.0, 'recvFee' => 0.0, 'recvSumAmount' => 344000.0, 'recvStartMoney' => 344000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:08:04', 'payTime' => '2020-01-28 21:08:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-344.000,00', 'recvAmountView' => '-344.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Z & J 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006066', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571939901000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAMT528@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410979020', 'rifName' => 'INVERSIONES Z & J 2018, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18648528', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Alberto', 'lastName1' => 'Marin', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2665110085', 'updateMobileNumberTwo' => '4168639611', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282109210071593402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386106', 'vid' => 'V23769594', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5137275.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282109210071593402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386106', 'payUserId' => '2000006037', 'payUserName' => 'Mariangel Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5137275.0, 'payFee' => 0.0, 'paySumAmount' => 5137275.0, 'payStartMoney' => 5137275.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006037', 'recvUserName' => 'Mariangel Sequera', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313660100068887', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5137275.0, 'recvFee' => 0.0, 'recvSumAmount' => 5137275.0, 'recvStartMoney' => 5137275.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:09:21', 'payTime' => '2020-01-28 21:09:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.137.275,00', 'recvAmountView' => '-5.137.275,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGEL JOSE SEQUERA ABREU', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006037', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571870165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MSEQUERA767@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237695948', 'rifName' => 'MARIANGEL JOSE SEQUERA ABREU', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23769594', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariangel', 'name2' => 'Jose', 'lastName1' => 'Sequera', 'lastName2' => 'Abreu', 'sex' => 1, 'datebirth' => 812347200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127681758', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282109300071331803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386107', 'vid' => 'J316566617', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282109300071331803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386107', 'payUserId' => '2000008930', 'payUserName' => 'Carlos Cuenca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1120000.0, 'payFee' => 0.0, 'paySumAmount' => 1120000.0, 'payStartMoney' => 1120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008930', 'recvUserName' => 'Carlos Cuenca', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126050011306858', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1120000.0, 'recvStartMoney' => 1120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:09:30', 'payTime' => '2020-01-28 21:09:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.120.000,00', 'recvAmountView' => '-1.120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONEXIONES F & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008930', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577997796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSCUENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316566617', 'rifName' => 'CONEXIONES F & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15061296', 'roleService' => NULL, 'phoneNumber' => '0261-7879555', 'name1' => 'Carlos', 'name2' => 'Cesar', 'lastName1' => 'Cuenca', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 359006400000, 'updateMobileNumber' => '2614191902', 'updateMobileNumberTwo' => '4146276910', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282111250071333803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386112', 'vid' => 'J409247120', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3219000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282111250071333803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386112', 'payUserId' => '2000005833', 'payUserName' => 'Josmar Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3219000.0, 'payFee' => 0.0, 'paySumAmount' => 3219000.0, 'payStartMoney' => 3219000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005833', 'recvUserName' => 'Josmar Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030308460', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3219000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3219000.0, 'recvStartMoney' => 3219000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:11:25', 'payTime' => '2020-01-28 21:11:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.219.000,00', 'recvAmountView' => '-3.219.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA, CHARCUTERIA Y VIVERES MARA-PAN C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005833', 'balance' => 499000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571130972000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMARGREGORIOMORALESSANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409247120', 'rifName' => 'PANADERIA, CHARCUTERIA Y VIVERES MARA-PAN C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18119954', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josmar', 'name2' => 'Gregorio', 'lastName1' => 'Morales', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 546840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4163632887', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386112/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282115130071676401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386114', 'vid' => 'V09584703', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '959000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282115130071676401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386114', 'payUserId' => '2000006305', 'payUserName' => 'Violeta Borges', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 959000.0, 'payFee' => 0.0, 'paySumAmount' => 959000.0, 'payStartMoney' => 959000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006305', 'recvUserName' => 'Violeta Borges', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750113570010005419', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 959000.0, 'recvFee' => 0.0, 'recvSumAmount' => 959000.0, 'recvStartMoney' => 959000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:15:13', 'payTime' => '2020-01-28 21:15:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-959.000,00', 'recvAmountView' => '-959.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIOLETA BIATRIZ BORGES DE GARCIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006305', 'balance' => 661000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572660766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIOLETABORGES6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095847036', 'rifName' => 'VIOLETA BIATRIZ BORGES DE GARCIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09584703', 'roleService' => NULL, 'phoneNumber' => '0269-2776541', 'name1' => 'Violeta', 'name2' => 'Biatriz', 'lastName1' => 'Borges', 'lastName2' => 'De Garcia', 'sex' => 1, 'datebirth' => -95889600000, 'updateMobileNumber' => '4246007731', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X230', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X230', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282116450071595802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386116', 'vid' => 'V12403170', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '367000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282116450071595802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386116', 'payUserId' => '2000006974', 'payUserName' => 'Adrian Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 367000.0, 'payFee' => 0.0, 'paySumAmount' => 367000.0, 'payStartMoney' => 367000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006974', 'recvUserName' => 'Adrian Torres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169190100022098', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 367000.0, 'recvFee' => 0.0, 'recvSumAmount' => 367000.0, 'recvStartMoney' => 367000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:16:45', 'payTime' => '2020-01-28 21:16:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-367.000,00', 'recvAmountView' => '-367.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN F TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006974', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574197786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THONYANDDY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V124031709', 'rifName' => 'ADRIAN F TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12403170', 'roleService' => NULL, 'phoneNumber' => '0239-6116866', 'name1' => 'Adrian', 'name2' => 'Frederichs', 'lastName1' => 'Torres', 'lastName2' => '', 'sex' => 2, 'datebirth' => 158644800000, 'updateMobileNumber' => '2392324484', 'updateMobileNumberTwo' => '4142882478', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386116/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282122090071339103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386120', 'vid' => 'V27723485', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282122090071339103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386120', 'payUserId' => '2000009791', 'payUserName' => 'Eurimer Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009791', 'recvUserName' => 'Eurimer Urdaneta', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630319423191000159', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:22:09', 'payTime' => '2020-01-28 21:22:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EURIMER ANDREA URDANETA GONZÁLEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009791', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579704207000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EURIMERANDREA15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V277234854', 'rifName' => 'EURIMER ANDREA URDANETA GONZÁLEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27723485', 'roleService' => NULL, 'phoneNumber' => '02628085652', 'name1' => 'Eurimer', 'name2' => 'Andrea', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 964843200000, 'updateMobileNumber' => '2628085652', 'updateMobileNumberTwo' => '4129668292', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386120/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282121180071597302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386122', 'vid' => 'V25457276', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282121180071597302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386122', 'payUserId' => '2000008242', 'payUserName' => 'Silfrido Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008242', 'recvUserName' => 'Silfrido Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696150100001074', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:21:19', 'payTime' => '2020-01-28 21:21:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SILFRIDO JOSÉ DÍAZ MARTÍNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008242', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576087097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SILFRIDODIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254572760', 'rifName' => 'SILFRIDO JOSÉ DÍAZ MARTÍNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25457276', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Silfrido', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 812520000000, 'updateMobileNumber' => '2682773371', 'updateMobileNumberTwo' => '4120646980', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'LIFE PLAY 2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282123190071339503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386124', 'vid' => 'J409460916', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9056600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282123190071339503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386124', 'payUserId' => '2000007545', 'payUserName' => 'Merling Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9056600.0, 'payFee' => 0.0, 'paySumAmount' => 9056600.0, 'payStartMoney' => 9056600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007545', 'recvUserName' => 'Merling Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000832029', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9056600.0, 'recvFee' => 0.0, 'recvSumAmount' => 9056600.0, 'recvStartMoney' => 9056600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:23:19', 'payTime' => '2020-01-28 21:23:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.056.600,00', 'recvAmountView' => '-9.056.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA LONJA L&M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007545', 'balance' => 520500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574909808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLALONJA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409460916', 'rifName' => 'INVERSIONES LA LONJA L&M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10343743', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Merling', 'name2' => 'Jose', 'lastName1' => 'Gil', 'lastName2' => 'Afanador', 'sex' => 2, 'datebirth' => 35784000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282124070071339703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386125', 'vid' => 'V18807139', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282124070071339703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386125', 'payUserId' => '2000007855', 'payUserName' => 'Tulio Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007855', 'recvUserName' => 'Tulio Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440000358066', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:24:07', 'payTime' => '2020-01-28 21:24:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TULIO ANTONIO AGUILAR PAREDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007855', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575420456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TULIOBELEN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188071399', 'rifName' => 'TULIO ANTONIO AGUILAR PAREDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18807139', 'roleService' => NULL, 'phoneNumber' => '0264-5584832', 'name1' => 'Tulio', 'name2' => 'Antonio', 'lastName1' => 'Aguilar', 'lastName2' => 'Paredes', 'sex' => 2, 'datebirth' => 474004800000, 'updateMobileNumber' => '4141668554', 'updateMobileNumberTwo' => '4269681414', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386125/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282131390071341803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386127', 'vid' => 'V15381781', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1284000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282131390071341803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386127', 'payUserId' => '2000005169', 'payUserName' => 'Yiritvher Colona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1284000.0, 'payFee' => 0.0, 'paySumAmount' => 1284000.0, 'payStartMoney' => 1284000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005169', 'recvUserName' => 'Yiritvher Colona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443700000408725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1284000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1284000.0, 'recvStartMoney' => 1284000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:31:39', 'payTime' => '2020-01-28 21:31:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.284.000,00', 'recvAmountView' => '-1.284.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005169', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568063931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YIRICOLONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153817819', 'rifName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15381781', 'roleService' => NULL, 'phoneNumber' => '0275-5551670', 'name1' => 'Yiritvher', 'name2' => 'Enrique', 'lastName1' => 'Colona', 'lastName2' => 'Laverde', 'sex' => 2, 'datebirth' => 350020800000, 'updateMobileNumber' => '2755551670', 'updateMobileNumberTwo' => '4247441084', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282127380071684701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386136', 'vid' => 'V14051975', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282127380071684701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386136', 'payUserId' => '2000008448', 'payUserName' => 'Luis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008448', 'recvUserName' => 'Luis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020692810000222312', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:27:39', 'payTime' => '2020-01-28 21:27:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL GONZALEZ BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008448', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576620904000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMIGUELGONZALEZBLANCO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140519754', 'rifName' => 'LUIS MIGUEL GONZALEZ BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14051975', 'roleService' => NULL, 'phoneNumber' => '0412-4956391', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Gonzalez', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => 329803200000, 'updateMobileNumber' => '2437719425', 'updateMobileNumberTwo' => '4127578900', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386136/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385948', 'transaccion' => '202001282026080071293603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1354500.00', 'numero_usuario' => '2000008096', 'monto_antes' => '0.00', 'email_usuario' => 'DEJOANJERCA@GMAIL.COM', 'monto_despues' => '1354500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385949', 'transaccion' => '202001282028270071640201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000009590', 'monto_antes' => '0.00', 'email_usuario' => 'ROSINELBRINEZ583@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385950', 'transaccion' => '202001282026060071557802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '888000.00', 'numero_usuario' => '2000009424', 'monto_antes' => '365000.00', 'email_usuario' => 'V145179471@GMAIL.COM', 'monto_despues' => '1253000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385951', 'transaccion' => '202001282026110071558002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14953000.00', 'numero_usuario' => '2000006511', 'monto_antes' => '509000.00', 'email_usuario' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'monto_despues' => '15462000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385953', 'transaccion' => '202001282026400071558602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1574000.00', 'numero_usuario' => '2000005917', 'monto_antes' => '64000.00', 'email_usuario' => 'JUANRUBIO1411@HOTMAIL.COM', 'monto_despues' => '1638000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385954', 'transaccion' => '202001282026430071637601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009008', 'monto_antes' => '0.00', 'email_usuario' => 'KINICHKENAYGUTIERREZMOYA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385955', 'transaccion' => '202001282026590071638701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007898', 'monto_antes' => '0.00', 'email_usuario' => 'SALASARANGURENJAIRO@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385956', 'transaccion' => '202001282027190071639301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5170500.00', 'numero_usuario' => '2000008226', 'monto_antes' => '1228912.35', 'email_usuario' => 'COMERCIALIZADORALASEGURIDAD@GMAIL.COM', 'monto_despues' => '6399412.35', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385958', 'transaccion' => '202001282027180071294503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1721000.00', 'numero_usuario' => '2000004584', 'monto_antes' => '60000.00', 'email_usuario' => 'J410515341@GMAIL.COM', 'monto_despues' => '1781000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385960', 'transaccion' => '202001282027380071639401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9598500.00', 'numero_usuario' => '2000004165', 'monto_antes' => '736000.00', 'email_usuario' => 'ENITHLUNA90@GMAIL.COM', 'monto_despues' => '10334500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385961', 'transaccion' => '202001282027350071295303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1238000.00', 'numero_usuario' => '2000006828', 'monto_antes' => '0.00', 'email_usuario' => 'BREAYANJOSUE@GMAIL.COM', 'monto_despues' => '1238000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385963', 'transaccion' => '202001282028150071640101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '473000.00', 'numero_usuario' => '2000008612', 'monto_antes' => '0.00', 'email_usuario' => 'ABASTOUNPUNTOMAS@GMAIL.COM', 'monto_despues' => '473000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385964', 'transaccion' => '202001282034420071567302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000006019', 'monto_antes' => '610000.00', 'email_usuario' => 'LAURATORRES_15_18@HOTMAIL.COM', 'monto_despues' => '650000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00385969', 'transaccion' => '202001282030280071642101', 'estado' => 'En progreso -> 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Cancelado por Debito Rechazado', 'monto_transaccion' => '208000.00', 'numero_usuario' => '2000004540', 'monto_antes' => '0.00', 'email_usuario' => 'ELIANACHFU@GMAIL.COM', 'monto_despues' => '208000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386083', 'transaccion' => '202001282100180071325303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009285', 'monto_antes' => '0.00', 'email_usuario' => 'MARIAFERNANDAROJASJIMENEZ4@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386084', 'transaccion' => '202001282101130071326203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000007434', 'monto_antes' => '0.00', 'email_usuario' => 'JAVIERNIEVES88@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386086', 'transaccion' => '202001282102260071327003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4764500.00', 'numero_usuario' => '2000004905', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESPACHECOMORALES@HOTMAIL.COM', 'monto_despues' => '4764500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386087', 'transaccion' => '202001282103000071589102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '280000.00', 'numero_usuario' => '2000004570', 'monto_antes' => '147000.00', 'email_usuario' => 'yandramorales2015@gmail.com', 'monto_despues' => '427000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386089', 'transaccion' => '202001282104000071327703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '67000.00', 'numero_usuario' => '2000009773', 'monto_antes' => '0.00', 'email_usuario' => 'IRWINJLUCERO@GMAIL.COM', 'monto_despues' => '67000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386090', 'transaccion' => '202001282104220071668701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1844504.33', 'numero_usuario' => '2000002789', 'monto_antes' => '0.00', 'email_usuario' => 'W-ILBERT@HOTMAIL.COM', 'monto_despues' => '1844504.33', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386092', 'transaccion' => '202001282104480071669601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '109000.00', 'numero_usuario' => '2000006181', 'monto_antes' => '24000.00', 'email_usuario' => 'MINIABASTOJAYCARCA2019@GMAIL.COM', 'monto_despues' => '133000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386093', 'transaccion' => '202001282105300071590702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '856000.00', 'numero_usuario' => '2000005389', 'monto_antes' => '0.00', 'email_usuario' => 'SOYMIRAIMAROJAS.NS@GMAIL.COM', 'monto_despues' => '856000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386094', 'transaccion' => '202001282105300071328303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '471475.00', 'numero_usuario' => '2000004339', 'monto_antes' => '176000.00', 'email_usuario' => 'ERICKCP13@GMAIL.COM', 'monto_despues' => '647475.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386095', 'transaccion' => '202001282105350071670501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8717250.00', 'numero_usuario' => '2000004084', 'monto_antes' => '85000.00', 'email_usuario' => 'DIOSACAUTIVADORA@GMAIL.COM', 'monto_despues' => '8802250.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386099', 'transaccion' => '202001282108030071593002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2147800.00', 'numero_usuario' => '2000008308', 'monto_antes' => '927000.00', 'email_usuario' => 'superpanaderia24dejulio@gmail.com', 'monto_despues' => '3074800.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386100', 'transaccion' => '202001282107290071671201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '778000.00', 'numero_usuario' => '2000009502', 'monto_antes' => '55000.00', 'email_usuario' => 'LEILYSLUBO@GMAIL.COM', 'monto_despues' => '833000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386103', 'transaccion' => '202001282108040071331403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '344000.00', 'numero_usuario' => '2000006066', 'monto_antes' => '0.00', 'email_usuario' => 'JAMT528@GMAIL.COM', 'monto_despues' => '344000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386106', 'transaccion' => '202001282109210071593402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5137275.00', 'numero_usuario' => '2000006037', 'monto_antes' => '0.00', 'email_usuario' => 'MSEQUERA767@GMAIL.COM', 'monto_despues' => '5137275.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386107', 'transaccion' => '202001282109300071331803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1120000.00', 'numero_usuario' => '2000008930', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOSCUENCA@GMAIL.COM', 'monto_despues' => '1120000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386112', 'transaccion' => '202001282111250071333803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3219000.00', 'numero_usuario' => '2000005833', 'monto_antes' => '499000.00', 'email_usuario' => 'JOSMARGREGORIOMORALESSANCHEZ@GMAIL.COM', 'monto_despues' => '3718000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386114', 'transaccion' => '202001282115130071676401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '959000.00', 'numero_usuario' => '2000006305', 'monto_antes' => '661000.00', 'email_usuario' => 'VIOLETABORGES6@GMAIL.COM', 'monto_despues' => '1620000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386116', 'transaccion' => '202001282116450071595802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '367000.00', 'numero_usuario' => '2000006974', 'monto_antes' => '0.00', 'email_usuario' => 'THONYANDDY@GMAIL.COM', 'monto_despues' => '367000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386120', 'transaccion' => '202001282122090071339103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009791', 'monto_antes' => '0.00', 'email_usuario' => 'EURIMERANDREA15@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386122', 'transaccion' => '202001282121180071597302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008242', 'monto_antes' => '0.00', 'email_usuario' => 'SILFRIDODIAZ@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386124', 'transaccion' => '202001282123190071339503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9056600.00', 'numero_usuario' => '2000007545', 'monto_antes' => '520500.00', 'email_usuario' => 'INVERSIONESLALONJA@GMAIL.COM', 'monto_despues' => '9577100.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386125', 'transaccion' => '202001282124070071339703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000007855', 'monto_antes' => '0.00', 'email_usuario' => 'TULIOBELEN@HOTMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386127', 'transaccion' => '202001282131390071341803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1284000.00', 'numero_usuario' => '2000005169', 'monto_antes' => '0.00', 'email_usuario' => 'YIRICOLONA@GMAIL.COM', 'monto_despues' => '1284000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386136', 'transaccion' => '202001282127380071684701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000008448', 'monto_antes' => '0.00', 'email_usuario' => 'LUISMIGUELGONZALEZBLANCO@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 16:17:31 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386138', 'tradeSeq' => '202001282128340071685401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386139', 'tradeSeq' => '202001282128260071685201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386140', 'tradeSeq' => '202001282128570071685901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386144', 'tradeSeq' => '202001282130220071686901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386145', 'tradeSeq' => '202001282130210071600802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386146', 'tradeSeq' => '202001282131230071601802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386148', 'tradeSeq' => '202001282131260071687001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386150', 'tradeSeq' => '202001282131550071341903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386152', 'tradeSeq' => '202001282133220071343003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386153', 'tradeSeq' => '202001282133060071687501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386155', 'tradeSeq' => '202001282133150071687601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386158', 'tradeSeq' => '202001282134590071602602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386159', 'tradeSeq' => '202001282135060071602702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386160', 'tradeSeq' => '202001282136580071345203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386161', 'tradeSeq' => '202001282137020071345303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386163', 'tradeSeq' => '202001282138180071604902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386164', 'tradeSeq' => '202001282139100071605302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386165', 'tradeSeq' => '202001282140020071606302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386167', 'tradeSeq' => '202001282140030071346503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386169', 'tradeSeq' => '202001282142100071608402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386170', 'tradeSeq' => '202001282142050071691301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386172', 'tradeSeq' => '202001282143090071609202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386175', 'tradeSeq' => '202001282144190071347203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386176', 'tradeSeq' => '202001282145280071692201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386177', 'tradeSeq' => '202001282145380071347903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386178', 'tradeSeq' => '202001282145580071610002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386180', 'tradeSeq' => '202001282146420071692601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386183', 'tradeSeq' => '202001282148090071610502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386186', 'tradeSeq' => '202001282149110071348903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386187', 'tradeSeq' => '202001282149210071693201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386188', 'tradeSeq' => '202001282151260071350303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386191', 'tradeSeq' => '202001282151500071350403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386194', 'tradeSeq' => '202001282152510071350703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386195', 'tradeSeq' => '202001282153290071350803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386198', 'tradeSeq' => '202001282155260071351003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386199', 'tradeSeq' => '202001282157060071613202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386200', 'tradeSeq' => '202001282156260071695801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386202', 'tradeSeq' => '202001282156460071613102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386204', 'tradeSeq' => '202001282157440071696801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386205', 'tradeSeq' => '202001282157490071697001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386206', 'tradeSeq' => '202001282157540071352303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386207', 'tradeSeq' => '202001282158230071352403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386208', 'tradeSeq' => '202001282200440071614002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386210', 'tradeSeq' => '202001282159470071613902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386211', 'tradeSeq' => '202001282211040071699701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386212', 'tradeSeq' => '202001282201130071353003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386214', 'tradeSeq' => '202001282203510071699001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386217', 'tradeSeq' => '202001282204110071353403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386220', 'tradeSeq' => '202001282205490071614702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386221', 'tradeSeq' => '202001282207150071699401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386222', 'tradeSeq' => '202001282207350071353903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386224', 'tradeSeq' => '202001282210150071614802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386225', 'tradeSeq' => '202001282210340071354103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386226', 'tradeSeq' => '202001282210260071354003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386227', 'tradeSeq' => '202001282211000071614902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386234', 'tradeSeq' => '202001282216400071615102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386238', 'tradeSeq' => '202001282220220071354603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386240', 'tradeSeq' => '202001282221220071700101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386241', 'tradeSeq' => '202001282222340071354703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386242', 'tradeSeq' => '202001282223270071615802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386246', 'tradeSeq' => '202001282227590071700501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386249', 'tradeSeq' => '202001282230140071355503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386250', 'tradeSeq' => '202001282229440071355403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386251', 'tradeSeq' => '202001282233310071616302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386252', 'tradeSeq' => '202001282230530071616102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386253', 'tradeSeq' => '202001282231330071616202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386258', 'tradeSeq' => '202001282239440071356403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386260', 'tradeSeq' => '202001282241180071701201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386261', 'tradeSeq' => '202001282241400071356603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386265', 'tradeSeq' => '202001282245150071701501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386267', 'tradeSeq' => '202001282246100071701601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386268', 'tradeSeq' => '202001282248500071357203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386273', 'tradeSeq' => '202001282252230071357403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386274', 'tradeSeq' => '202001282253590071357803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386276', 'tradeSeq' => '202001282308100071358303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386277', 'tradeSeq' => '202001282312100071702701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386281', 'tradeSeq' => '202001282318240071358503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386285', 'tradeSeq' => '202001282359260071703001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386286', 'tradeSeq' => '202001290007080071703201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386287', 'tradeSeq' => '202001290007380071618502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386288', 'tradeSeq' => '202001290013260071618602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386295', 'tradeSeq' => '202001290244450071703601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386297', 'tradeSeq' => '202001290340490071619202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386309', 'tradeSeq' => '202001290525400071619302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386313', 'tradeSeq' => '202001290542320071704201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386314', 'tradeSeq' => '202001290543000071704301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386316', 'tradeSeq' => '202001290551130071619802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386319', 'tradeSeq' => '202001290605470071620702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386320', 'tradeSeq' => '202001290610050071705901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386323', 'tradeSeq' => '202001290615030071706601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386326', 'tradeSeq' => '202001290617570071362703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386327', 'tradeSeq' => '202001290617390071708101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386328', 'tradeSeq' => '202001290618230071625002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386329', 'tradeSeq' => '202001290618060071362803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386330', 'tradeSeq' => '202001290618150071624902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386334', 'tradeSeq' => '202001290624080071710201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386335', 'tradeSeq' => '202001290624430071710401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386336', 'tradeSeq' => '202001290626140071629202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386339', 'tradeSeq' => '202001290629210071366603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386340', 'tradeSeq' => '202001290628430071630902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1334, 'recordsFiltered' => 1334, )) PASO 5: HAY QUE REVERSAR: 202001282128340071685401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386138', 'vid' => 'J409602982', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1538000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282128340071685401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386138', 'payUserId' => '2000006307', 'payUserName' => 'Eduardo Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1538000.0, 'payFee' => 0.0, 'paySumAmount' => 1538000.0, 'payStartMoney' => 1538000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006307', 'recvUserName' => 'Eduardo Davila', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154250075622775', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1538000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1538000.0, 'recvStartMoney' => 1538000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:28:35', 'payTime' => '2020-01-28 21:28:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.538.000,00', 'recvAmountView' => '-1.538.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006307', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572701366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOJDR1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409602982', 'rifName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18831885', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduardo', 'name2' => 'Jesus', 'lastName1' => 'Davila', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 562305600000, 'updateMobileNumber' => '2617310847', 'updateMobileNumberTwo' => '4126693092', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386138/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282128260071685201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386139', 'vid' => 'V20380037', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '740000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282128260071685201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386139', 'payUserId' => '2000008647', 'payUserName' => 'Samuel Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 740000.0, 'payFee' => 0.0, 'paySumAmount' => 740000.0, 'payStartMoney' => 740000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008647', 'recvUserName' => 'Samuel Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029344778', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 740000.0, 'recvFee' => 0.0, 'recvSumAmount' => 740000.0, 'recvStartMoney' => 740000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:28:27', 'payTime' => '2020-01-28 21:28:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-740.000,00', 'recvAmountView' => '-740.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SAMUEL DAVID ATENCIO MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008647', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577314546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ASTOLFO-21@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V203800378', 'rifName' => 'SAMUEL DAVID ATENCIO MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20380037', 'roleService' => NULL, 'phoneNumber' => '0262-5238144', 'name1' => 'Samuel', 'name2' => 'David', 'lastName1' => 'Atencio', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 649483200000, 'updateMobileNumber' => '2628720146', 'updateMobileNumberTwo' => '4246686671', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282128570071685901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386140', 'vid' => 'J405927720', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282128570071685901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386140', 'payUserId' => '2000008244', 'payUserName' => 'Jorge Portuguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008244', 'recvUserName' => 'Jorge Portuguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645650000154451', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:28:58', 'payTime' => '2020-01-28 21:28:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGENIERIA, PROYECTOS Y SERVICIOS CARUPANO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008244', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578059019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INPROSERCA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405927720', 'rifName' => 'INGENIERIA, PROYECTOS Y SERVICIOS CARUPANO, C.A.', 'economicactivity' => 'CONSTRUCCION DE OTROS PROYECTOS DE INGENIERIA CIVIL', 'idNumber' => 'V14290399', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Felix', 'lastName1' => 'Portuguez', 'lastName2' => 'Zabala', 'sex' => 2, 'datebirth' => 313387200000, 'updateMobileNumber' => '2944119843', 'updateMobileNumberTwo' => '4265806424', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386140/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282130220071686901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386144', 'vid' => 'V12867993', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '640000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282130220071686901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386144', 'payUserId' => '2000005537', 'payUserName' => 'Prospera Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 640000.0, 'payFee' => 0.0, 'paySumAmount' => 640000.0, 'payStartMoney' => 640000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005537', 'recvUserName' => 'Prospera Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020190060000092911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 640000.0, 'recvFee' => 0.0, 'recvSumAmount' => 640000.0, 'recvStartMoney' => 640000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:30:22', 'payTime' => '2020-01-28 21:30:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-640.000,00', 'recvAmountView' => '-640.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PROSPERA DEYANIRA GONZALEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005537', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000005537_1572606493991', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569977419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEYA512@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128679932', 'rifName' => 'PROSPERA DEYANIRA GONZALEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12867993', 'roleService' => NULL, 'phoneNumber' => '0212-9875467', 'name1' => 'Prospera', 'name2' => 'Deyanira', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 186984000000, 'updateMobileNumber' => '2129875467', 'updateMobileNumberTwo' => '4143061030', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '6045I', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '6045I', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386144/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282130210071600802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386145', 'vid' => 'V15763512', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282130210071600802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386145', 'payUserId' => '2000005305', 'payUserName' => 'Eduar Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005305', 'recvUserName' => 'Eduar Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010680001002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:30:21', 'payTime' => '2020-01-28 21:30:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005305', 'balance' => 8429100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568661672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZEDUAR222@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157635120', 'rifName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763512', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 335937600000, 'updateMobileNumber' => '2127358698', 'updateMobileNumberTwo' => '4246381921', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282131230071601802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386146', 'vid' => 'V14982167', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282131230071601802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386146', 'payUserId' => '2000004108', 'payUserName' => 'Juan Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004108', 'recvUserName' => 'Juan Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369450000084314', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:31:23', 'payTime' => '2020-01-28 21:31:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004108', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561601773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANWORLD45@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149821674', 'rifName' => 'JUAN CARLOS BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14982167', 'roleService' => NULL, 'phoneNumber' => '0272-6713936', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Briceño', 'lastName2' => '', 'sex' => 2, 'datebirth' => 362635200000, 'updateMobileNumber' => '2726721508', 'updateMobileNumberTwo' => '4265506550', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1064', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1064', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386146/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282131260071687001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386148', 'vid' => 'V16444278', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282131260071687001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386148', 'payUserId' => '2000007506', 'payUserName' => 'Ana Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007506', 'recvUserName' => 'Ana Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151960000042848', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:31:26', 'payTime' => '2020-01-28 21:31:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LISBETH HERNANDEZ PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007506', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574884194000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESTHEFANY03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164442787', 'rifName' => 'ANA LISBETH HERNANDEZ PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16444278', 'roleService' => NULL, 'phoneNumber' => '0274-2210572', 'name1' => 'Ana', 'name2' => 'Lisbeth', 'lastName1' => 'Hernandez', 'lastName2' => 'Peña', 'sex' => 1, 'datebirth' => 388296000000, 'updateMobileNumber' => '4247477457', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282131550071341903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386150', 'vid' => 'V16211927', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2059000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282131550071341903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386150', 'payUserId' => '2000004627', 'payUserName' => 'Diorge Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2059000.0, 'payFee' => 0.0, 'paySumAmount' => 2059000.0, 'payStartMoney' => 2059000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004627', 'recvUserName' => 'Diorge Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345780000378538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2059000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2059000.0, 'recvStartMoney' => 2059000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:31:56', 'payTime' => '2020-01-28 21:31:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.059.000,00', 'recvAmountView' => '-2.059.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIORGE LEONARDO ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004627', 'balance' => 536000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565436363000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIORGELEON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162119270', 'rifName' => 'DIORGE LEONARDO ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16211927', 'roleService' => NULL, 'phoneNumber' => '0264-9345312', 'name1' => 'Diorge', 'name2' => 'Leonardo', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 434606400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386150/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282133220071343003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386152', 'vid' => 'J401408788', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1432000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282133220071343003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386152', 'payUserId' => '2000005928', 'payUserName' => 'Jesus Lameda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1432000.0, 'payFee' => 0.0, 'paySumAmount' => 1432000.0, 'payStartMoney' => 1432000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005928', 'recvUserName' => 'Jesus Lameda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107360024741183', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1432000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1432000.0, 'recvStartMoney' => 1432000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:33:23', 'payTime' => '2020-01-28 21:33:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.432.000,00', 'recvAmountView' => '-1.432.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005928', 'balance' => 211000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571437517000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOLAMEDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401408788', 'rifName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15391645', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Gabriel', 'lastName1' => 'Lameda', 'lastName2' => 'Calleja', 'sex' => 2, 'datebirth' => 396936000000, 'updateMobileNumber' => '4267640411', 'updateMobileNumberTwo' => '4267640411', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W50', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386152/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282133060071687501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386153', 'vid' => 'V18807139', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282133060071687501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386153', 'payUserId' => '2000007855', 'payUserName' => 'Tulio Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007855', 'recvUserName' => 'Tulio Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440000358066', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:33:06', 'payTime' => '2020-01-28 21:33:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TULIO ANTONIO AGUILAR PAREDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007855', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575420456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TULIOBELEN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188071399', 'rifName' => 'TULIO ANTONIO AGUILAR PAREDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18807139', 'roleService' => NULL, 'phoneNumber' => '0264-5584832', 'name1' => 'Tulio', 'name2' => 'Antonio', 'lastName1' => 'Aguilar', 'lastName2' => 'Paredes', 'sex' => 2, 'datebirth' => 474004800000, 'updateMobileNumber' => '4141668554', 'updateMobileNumberTwo' => '4269681414', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282133150071687601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386155', 'vid' => 'V13705258', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282133150071687601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386155', 'payUserId' => '2000005585', 'payUserName' => 'Marbins Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005585', 'recvUserName' => 'Marbins Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749550000096807', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:33:15', 'payTime' => '2020-01-28 21:33:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBINS R GUERRERO MELEAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005585', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570466889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GMARBINS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137052586', 'rifName' => 'MARBINS R GUERRERO MELEAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13705258', 'roleService' => NULL, 'phoneNumber' => '0416-5613502', 'name1' => 'Marbins', 'name2' => 'Ramon', 'lastName1' => 'Guerrero', 'lastName2' => 'Melean', 'sex' => 2, 'datebirth' => 243316800000, 'updateMobileNumber' => '4165613502', 'updateMobileNumberTwo' => '4263254845', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282134590071602602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386158', 'vid' => 'J408089688', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6748900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282134590071602602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386158', 'payUserId' => '2000006134', 'payUserName' => 'Endir Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6748900.0, 'payFee' => 0.0, 'paySumAmount' => 6748900.0, 'payStartMoney' => 6748900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006134', 'recvUserName' => 'Endir Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216760002182599', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6748900.0, 'recvFee' => 0.0, 'recvSumAmount' => 6748900.0, 'recvStartMoney' => 6748900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:35:00', 'payTime' => '2020-01-28 21:35:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.748.900,00', 'recvAmountView' => '-6.748.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REPUESTOS Y TORNILLOS VILLAFER, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006134', 'balance' => 447000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572195439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REPUESTOVILLAFERCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408089688', 'rifName' => 'REPUESTOS Y TORNILLOS VILLAFER, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V20371341', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Endir', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Rosendo', 'sex' => 2, 'datebirth' => 720072000000, 'updateMobileNumber' => '2622430600', 'updateMobileNumberTwo' => '4149667654', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282135060071602702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386159', 'vid' => 'V22319780', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282135060071602702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386159', 'payUserId' => '2000002532', 'payUserName' => 'Kelwin Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002532', 'recvUserName' => 'Kelwin Chirinos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020303110000197272', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:35:06', 'payTime' => '2020-01-28 21:35:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELWIN ARTURO CHIRINOS VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002532', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002532_1580261762216', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552649262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KELWINCHIRINOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223197805', 'rifName' => 'KELWIN ARTURO CHIRINOS VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22319780', 'roleService' => NULL, 'phoneNumber' => '0251-8292967', 'name1' => 'Kelwin', 'name2' => 'Arturo', 'lastName1' => 'Chirinos', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 783576000000, 'updateMobileNumber' => '2518292967', 'updateMobileNumberTwo' => '4245588389', 'firstMobileBrand' => 'TCT', 'firstMobileModel' => 'ONE TOUCH 6012A', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BQ1', 'currMobileModel' => 'P10', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386159/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282136580071345203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386160', 'vid' => 'V17585027', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282136580071345203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386160', 'payUserId' => '2000008612', 'payUserName' => 'Johanny Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008612', 'recvUserName' => 'Johanny Chirinos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000604147', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:36:58', 'payTime' => '2020-01-28 21:36:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY COROMOTO CHIRINOS MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008612', 'balance' => 473000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578015703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOUNPUNTOMAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175850275', 'rifName' => 'JOHANNY COROMOTO CHIRINOS MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17585027', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanny', 'name2' => 'Coromoto', 'lastName1' => 'Chirinos', 'lastName2' => 'Medina', 'sex' => 1, 'datebirth' => 508305600000, 'updateMobileNumber' => '4127921728', 'updateMobileNumberTwo' => '4127921728', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282137020071345303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386161', 'vid' => 'J410707283', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '449000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282137020071345303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386161', 'payUserId' => '2000001927', 'payUserName' => 'Juan Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449000.0, 'payFee' => 0.0, 'paySumAmount' => 449000.0, 'payStartMoney' => 449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001927', 'recvUserName' => 'Juan Reyes', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630320823203010027', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 449000.0, 'recvStartMoney' => 449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:37:02', 'payTime' => '2020-01-28 21:37:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.000,00', 'recvAmountView' => '-449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES KJ Y JC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001927', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001927_1578445957901', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576108173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESKJYJC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410707283', 'rifName' => 'INVERSIONES KJ Y JC, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V26317973', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'David', 'lastName1' => 'Reyes', 'lastName2' => 'Ballestero', 'sex' => 2, 'datebirth' => 867297600000, 'updateMobileNumber' => '4143503920', 'updateMobileNumberTwo' => '4143503920', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282138180071604902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386163', 'vid' => 'V14046088', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282138180071604902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386163', 'payUserId' => '2000009538', 'payUserName' => 'Nohelia Anzoategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009538', 'recvUserName' => 'Nohelia Anzoategui', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169130100023482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:38:18', 'payTime' => '2020-01-28 21:38:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOHELIA MERCEDES ANZOATEGUI JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009538', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009538_1579123873050', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579116308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'noheliaanzoategui@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V140460881', 'rifName' => 'NOHELIA MERCEDES ANZOATEGUI JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14046088', 'roleService' => NULL, 'phoneNumber' => '02392486932', 'name1' => 'Nohelia', 'name2' => 'Mercedes', 'lastName1' => 'Anzoategui', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 263275200000, 'updateMobileNumber' => '2392821213', 'updateMobileNumberTwo' => '4163809448', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282139100071605302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386164', 'vid' => 'V10445836', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282139100071605302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386164', 'payUserId' => '2000005653', 'payUserName' => 'Masleny Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1105000.0, 'payFee' => 0.0, 'paySumAmount' => 1105000.0, 'payStartMoney' => 1105000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005653', 'recvUserName' => 'Masleny Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670010886753', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1105000.0, 'recvStartMoney' => 1105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:39:11', 'payTime' => '2020-01-28 21:39:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.105.000,00', 'recvAmountView' => '-1.105.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MASLENY DEL CARMEN GONZALEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005653', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570640026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MG830659@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104458366', 'rifName' => 'MASLENY DEL CARMEN GONZALEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10445836', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Masleny', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => -104443200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146881323', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282140020071606302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386165', 'vid' => 'V16150195', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282140020071606302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386165', 'payUserId' => '2000008857', 'payUserName' => 'Marys Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2231000.0, 'payFee' => 0.0, 'paySumAmount' => 2231000.0, 'payStartMoney' => 2231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008857', 'recvUserName' => 'Marys Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500020901933', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2231000.0, 'recvStartMoney' => 2231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:40:02', 'payTime' => '2020-01-28 21:40:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.231.000,00', 'recvAmountView' => '-2.231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYS MILAGROS VARGAS ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008857', 'balance' => 345000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577715304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYSVARGAS82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161501952', 'rifName' => 'MARYS MILAGROS VARGAS ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150195', 'roleService' => NULL, 'phoneNumber' => '0262-5236134', 'name1' => 'Marys', 'name2' => 'Milagros', 'lastName1' => 'Vargas', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 395035200000, 'updateMobileNumber' => '4146018596', 'updateMobileNumberTwo' => '4146018596', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A3 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386165/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282140030071346503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386167', 'vid' => 'J410022124', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '917000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282140030071346503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386167', 'payUserId' => '2000006148', 'payUserName' => 'Exmeiro Bohorquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 917000.0, 'payFee' => 0.0, 'paySumAmount' => 917000.0, 'payStartMoney' => 917000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006148', 'recvUserName' => 'Exmeiro Bohorquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160200260027875474', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 917000.0, 'recvFee' => 0.0, 'recvSumAmount' => 917000.0, 'recvStartMoney' => 917000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:40:03', 'payTime' => '2020-01-28 21:40:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-917.000,00', 'recvAmountView' => '-917.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y SERVICIOS EXLYB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006148', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572284386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMYSEXLYB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410022124', 'rifName' => 'COMERCIALIZADORA Y SERVICIOS EXLYB, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V09706041', 'roleService' => NULL, 'phoneNumber' => '0414-2233333', 'name1' => 'Exmeiro', 'name2' => 'Antonio', 'lastName1' => 'Bohorquez', 'lastName2' => 'Bermudez', 'sex' => 2, 'datebirth' => -154296000000, 'updateMobileNumber' => '2617666993', 'updateMobileNumberTwo' => '4121066421', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386167/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282142100071608402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386169', 'vid' => 'V18126591', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '407000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282142100071608402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386169', 'payUserId' => '2000001790', 'payUserName' => 'Cesar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 407000.0, 'payFee' => 0.0, 'paySumAmount' => 407000.0, 'payStartMoney' => 407000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001790', 'recvUserName' => 'Cesar Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386410000086781', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 407000.0, 'recvFee' => 0.0, 'recvSumAmount' => 407000.0, 'recvStartMoney' => 407000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:42:11', 'payTime' => '2020-01-28 21:42:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-407.000,00', 'recvAmountView' => '-407.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ALBERTO RIVERO GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001790', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573254490000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RIVEROGILCESAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181265910', 'rifName' => 'CESAR ALBERTO RIVERO GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18126591', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Alberto', 'lastName1' => 'Rivero', 'lastName2' => 'Gil', 'sex' => 2, 'datebirth' => 558590400000, 'updateMobileNumber' => '2814451858', 'updateMobileNumberTwo' => '4248130449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282142050071691301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386170', 'vid' => 'V16173515', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '483000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282142050071691301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386170', 'payUserId' => '2000002654', 'payUserName' => 'Moraima Arreaza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 483000.0, 'payFee' => 0.0, 'paySumAmount' => 483000.0, 'payStartMoney' => 483000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002654', 'recvUserName' => 'Moraima Arreaza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453440000025522', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 483000.0, 'recvFee' => 0.0, 'recvSumAmount' => 483000.0, 'recvStartMoney' => 483000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:42:05', 'payTime' => '2020-01-28 21:42:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-483.000,00', 'recvAmountView' => '-483.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MORAIMA MARIA ARREAZA YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002654', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554161917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MORAIMAARREAZA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161735155', 'rifName' => 'MORAIMA MARIA ARREAZA YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16173515', 'roleService' => NULL, 'phoneNumber' => '0426-2025082', 'name1' => 'Moraima', 'name2' => 'Maria', 'lastName1' => 'Arreaza', 'lastName2' => 'Yepez', 'sex' => 1, 'datebirth' => 481867200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386170/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282143090071609202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386172', 'vid' => 'J297734066', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '275000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282143090071609202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386172', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275000.0, 'payFee' => 0.0, 'paySumAmount' => 275000.0, 'payStartMoney' => 275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340691016911009286', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 275000.0, 'recvStartMoney' => 275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:43:09', 'payTime' => '2020-01-28 21:43:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.000,00', 'recvAmountView' => '-275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 318000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386172/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282144190071347203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386175', 'vid' => 'V19705040', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1930000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282144190071347203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386175', 'payUserId' => '2000000782', 'payUserName' => 'Miguel Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1930000.0, 'payFee' => 0.0, 'paySumAmount' => 1930000.0, 'payStartMoney' => 2792186.0, 'payEndMoney' => 862186.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000782', 'recvUserName' => 'Miguel Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000602783', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1930000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1930000.0, 'recvStartMoney' => 2792186.0, 'recvEndMoney' => 862186.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:44:20', 'payTime' => '2020-01-28 21:44:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.930.000,00', 'recvAmountView' => '-1.930.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL MORALES COTERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000782', 'balance' => 1429186.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540909979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMORALESCEO1706@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197050400', 'rifName' => 'MIGUEL ANGEL MORALES COTERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19705040', 'roleService' => NULL, 'phoneNumber' => '0261-7660391', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Morales', 'lastName2' => 'Coterio', 'sex' => 2, 'datebirth' => 550900800000, 'updateMobileNumber' => '2617660277', 'updateMobileNumberTwo' => '4146668194', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386175/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282145280071692201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386176', 'vid' => 'V17433095', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282145280071692201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386176', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:45:28', 'payTime' => '2020-01-28 21:45:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386176/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282145380071347903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386177', 'vid' => 'J409815102', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282145380071347903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386177', 'payUserId' => '2000005408', 'payUserName' => 'Jose Fereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005408', 'recvUserName' => 'Jose Fereira', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105750030752892', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:45:38', 'payTime' => '2020-01-28 21:45:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005408', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005408_1569537021642', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569535706000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJAVIERFEREIRAALVARADO2O14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409815102', 'rifName' => 'INVERSIONES EL NEGRITO DE LA CASA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17294770', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Fereira', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146877014', 'updateMobileNumberTwo' => '4246737344', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386177/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282145580071610002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386178', 'vid' => 'V05715663', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '156000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282145580071610002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386178', 'payUserId' => '2000009360', 'payUserName' => 'Victoria Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 156000.0, 'payFee' => 0.0, 'paySumAmount' => 156000.0, 'payStartMoney' => 156000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009360', 'recvUserName' => 'Victoria Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109020008254168', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 156000.0, 'recvFee' => 0.0, 'recvSumAmount' => 156000.0, 'recvStartMoney' => 156000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:45:59', 'payTime' => '2020-01-28 21:45:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-156.000,00', 'recvAmountView' => '-156.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTORIA COROMOTO GOMEZ DE TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009360', 'balance' => 253500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578708141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAZGABRIEL950@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V057156631', 'rifName' => 'VICTORIA COROMOTO GOMEZ DE TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05715663', 'roleService' => NULL, 'phoneNumber' => '0412-6437330', 'name1' => 'Victoria', 'name2' => 'Coromoto', 'lastName1' => 'Gomez', 'lastName2' => 'De Torres', 'sex' => 1, 'datebirth' => -444774600000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4121074968', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282146420071692601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386180', 'vid' => 'V20256219', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282146420071692601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386180', 'payUserId' => '2000009896', 'payUserName' => 'Lender Calatayud', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009896', 'recvUserName' => 'Lender Calatayud', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000622585', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:46:42', 'payTime' => '2020-01-28 21:46:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENDER JOSE CALATAYUD RANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009896', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580167598000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENDER_1407@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202562198', 'rifName' => 'LENDER JOSE CALATAYUD RANGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256219', 'roleService' => NULL, 'phoneNumber' => '0264-3720517', 'name1' => 'Lender', 'name2' => 'Jose', 'lastName1' => 'Calatayud', 'lastName2' => 'Rangel', 'sex' => 2, 'datebirth' => 679464000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386180/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282148090071610502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386183', 'vid' => 'V13782904', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282148090071610502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386183', 'payUserId' => '2000009491', 'payUserName' => 'Roberto Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009491', 'recvUserName' => 'Roberto Figuera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427530000413008', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:48:09', 'payTime' => '2020-01-28 21:48:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO RAMON FIGUERA ALMEA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009491', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579070511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTOFI2580@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137829041', 'rifName' => 'ROBERTO RAMON FIGUERA ALMEA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13782904', 'roleService' => NULL, 'phoneNumber' => '0286-9513440', 'name1' => 'Roberto', 'name2' => 'Ramon', 'lastName1' => 'Figuera', 'lastName2' => 'Almea', 'sex' => 2, 'datebirth' => 297576000000, 'updateMobileNumber' => '4164894849', 'updateMobileNumberTwo' => '4164894849', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282149110071348903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386186', 'vid' => 'V20018837', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282149110071348903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386186', 'payUserId' => '2000002487', 'payUserName' => 'Martin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002487', 'recvUserName' => 'Martin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020682110000087984', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:49:11', 'payTime' => '2020-01-28 21:49:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARTIN ANTONIO PEREZ MORILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002487', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570384559000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZMARTIN445@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200188370', 'rifName' => 'MARTIN ANTONIO PEREZ MORILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20018837', 'roleService' => NULL, 'phoneNumber' => '0248-5213446', 'name1' => 'Martin', 'name2' => 'Antonio', 'lastName1' => 'Perez', 'lastName2' => 'Morillo', 'sex' => 2, 'datebirth' => 695880000000, 'updateMobileNumber' => '2486868434', 'updateMobileNumberTwo' => '4264938455', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio X8 HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386186/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282149210071693201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386187', 'vid' => 'J405457694', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3262300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282149210071693201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386187', 'payUserId' => '2000006522', 'payUserName' => 'Julio Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3262300.0, 'payFee' => 0.0, 'paySumAmount' => 3262300.0, 'payStartMoney' => 3262300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006522', 'recvUserName' => 'Julio Sanchez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082457500100139555', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3262300.0, 'recvFee' => 0.0, 'recvSumAmount' => 3262300.0, 'recvStartMoney' => 3262300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:49:22', 'payTime' => '2020-01-28 21:49:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.262.300,00', 'recvAmountView' => '-3.262.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES OBATALA 2015, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006522', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573408243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INV.OBATALA2015@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405457694', 'rifName' => 'INVERSIONES OBATALA 2015, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V13036338', 'roleService' => NULL, 'phoneNumber' => '0251-2717606', 'name1' => 'Julio', 'name2' => 'Cesar', 'lastName1' => 'Sanchez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 238910400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4127622587', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282151260071350303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386188', 'vid' => 'V12692471', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282151260071350303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386188', 'payUserId' => '2000002416', 'payUserName' => 'Carlos Bastidas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002416', 'recvUserName' => 'Carlos Bastidas', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050620430620032782', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:51:27', 'payTime' => '2020-01-28 21:51:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002416', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550778698000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACK3F10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126924719', 'rifName' => 'CARLOS ALBERTO BASTIDAS MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12692471', 'roleService' => NULL, 'phoneNumber' => '0252-4218221', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Bastidas', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 186465600000, 'updateMobileNumber' => '2524218221', 'updateMobileNumberTwo' => '4160463619', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Generic Android-x86', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386188/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282151500071350403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386191', 'vid' => 'V17744359', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282151500071350403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386191', 'payUserId' => '2000007888', 'payUserName' => 'Grehyzka Navas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007888', 'recvUserName' => 'Grehyzka Navas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020143850000110725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:51:50', 'payTime' => '2020-01-28 21:51:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREHYZKA REBECA NAVAS RUBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007888', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575473574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREHYZKA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177443596', 'rifName' => 'GREHYZKA REBECA NAVAS RUBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17744359', 'roleService' => NULL, 'phoneNumber' => '0212-3215089', 'name1' => 'Grehyzka', 'name2' => 'Rebeca', 'lastName1' => 'Navas', 'lastName2' => 'Rubio', 'sex' => 1, 'datebirth' => 545284800000, 'updateMobileNumber' => '2123215089', 'updateMobileNumberTwo' => '4249444444', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N8000', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-N8000', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386191/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282152510071350703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386194', 'vid' => 'J408107899', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2683000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282152510071350703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386194', 'payUserId' => '2000006161', 'payUserName' => 'Nohelis Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2683000.0, 'payFee' => 0.0, 'paySumAmount' => 2683000.0, 'payStartMoney' => 2683000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006161', 'recvUserName' => 'Nohelis Hernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041042994', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2683000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2683000.0, 'recvStartMoney' => 2683000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:52:52', 'payTime' => '2020-01-28 21:52:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.683.000,00', 'recvAmountView' => '-2.683.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL REY DE LOS CAMINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006161', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578868056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELREYDELOSCAMINOS3112@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408107899', 'rifName' => 'EL REY DE LOS CAMINOS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15106291', 'roleService' => NULL, 'phoneNumber' => '0424-6314234', 'name1' => 'Nohelis', 'name2' => 'Joanna', 'lastName1' => 'Hernandez', 'lastName2' => 'Leon', 'sex' => 1, 'datebirth' => 348638400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126449824', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386194/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282153290071350803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386195', 'vid' => 'J407304992', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '555000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282153290071350803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386195', 'payUserId' => '2000007485', 'payUserName' => 'Yolismenea Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 555000.0, 'payFee' => 0.0, 'paySumAmount' => 555000.0, 'payStartMoney' => 555000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007485', 'recvUserName' => 'Yolismenea Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260000475473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 555000.0, 'recvFee' => 0.0, 'recvSumAmount' => 555000.0, 'recvStartMoney' => 555000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:53:29', 'payTime' => '2020-01-28 21:53:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-555.000,00', 'recvAmountView' => '-555.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007485', 'balance' => 723000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576669818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS3URDANETAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407304992', 'rifName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'economicactivity' => 'ACTIVIDADES DE OTRAS ASOCIACIONES', 'idNumber' => 'V19679527', 'roleService' => NULL, 'phoneNumber' => '0412-5261479', 'name1' => 'Yolismenea', 'name2' => '', 'lastName1' => 'Urdaneta', 'lastName2' => 'Bernal', 'sex' => 1, 'datebirth' => 533448000000, 'updateMobileNumber' => '2615142257', 'updateMobileNumberTwo' => '4125261479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386195/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282155260071351003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386198', 'vid' => 'V13106697', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '514000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282155260071351003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386198', 'payUserId' => '2000005482', 'payUserName' => 'Evelyn Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 514000.0, 'payFee' => 0.0, 'paySumAmount' => 514000.0, 'payStartMoney' => 514000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005482', 'recvUserName' => 'Evelyn Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359720000075653', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 514000.0, 'recvFee' => 0.0, 'recvSumAmount' => 514000.0, 'recvStartMoney' => 514000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:55:26', 'payTime' => '2020-01-28 21:55:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-514.000,00', 'recvAmountView' => '-514.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELYN DEL VALLE RODRIGUEZ CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005482', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569712853000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V13106697@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131066976', 'rifName' => 'EVELYN DEL VALLE RODRIGUEZ CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13106697', 'roleService' => NULL, 'phoneNumber' => '0269-2775161', 'name1' => 'Evelyn', 'name2' => 'Del Valle', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrillo', 'sex' => 1, 'datebirth' => 158472000000, 'updateMobileNumber' => '2692447116', 'updateMobileNumberTwo' => '4127642159', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282157060071613202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386199', 'vid' => 'V19325154', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282157060071613202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386199', 'payUserId' => '2000002838', 'payUserName' => 'Victor Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002838', 'recvUserName' => 'Victor Aguilar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466620000346337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:57:06', 'payTime' => '2020-01-28 21:57:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002838', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568159848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIOAGUILAR632@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193251540', 'rifName' => 'VICTOR MAURICIO AGUILAR MONTOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19325154', 'roleService' => NULL, 'phoneNumber' => '0240-9941304', 'name1' => 'Victor', 'name2' => 'Mauricio', 'lastName1' => 'Aguilar', 'lastName2' => 'Montoya', 'sex' => 2, 'datebirth' => 623304000000, 'updateMobileNumber' => '4144437071', 'updateMobileNumberTwo' => '4165124444', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386199/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282156260071695801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386200', 'vid' => 'J403624879', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282156260071695801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386200', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 295000.0, 'payFee' => 0.0, 'paySumAmount' => 295000.0, 'payStartMoney' => 295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 295000.0, 'recvStartMoney' => 295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:56:26', 'payTime' => '2020-01-28 21:56:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-295.000,00', 'recvAmountView' => '-295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 3596000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386200/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282156460071613102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386202', 'vid' => 'J409598470', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20514800.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282156460071613102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386202', 'payUserId' => '2000004107', 'payUserName' => 'Neptaly Duno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20514800.010000002, 'payFee' => 0.0, 'paySumAmount' => 20514800.010000002, 'payStartMoney' => 20514800.010000002, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004107', 'recvUserName' => 'Neptaly Duno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160259240030611504', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20514800.010000002, 'recvFee' => 0.0, 'recvSumAmount' => 20514800.010000002, 'recvStartMoney' => 20514800.010000002, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:56:47', 'payTime' => '2020-01-28 21:56:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.514.800,01', 'recvAmountView' => '-20.514.800,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL INGENIO DE FALCON 2017, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004107', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561598692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIODEFALCON2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409598470', 'rifName' => 'EL INGENIO DE FALCON 2017, C,A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V25402616', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neptaly', 'name2' => 'Gabriel', 'lastName1' => 'Duno', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 837057600000, 'updateMobileNumber' => '2689996250', 'updateMobileNumberTwo' => '4127984388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386202/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282157440071696801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386204', 'vid' => 'J409773140', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2962000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282157440071696801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386204', 'payUserId' => '2000009146', 'payUserName' => 'Julio Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2962000.0, 'payFee' => 0.0, 'paySumAmount' => 2962000.0, 'payStartMoney' => 2962000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009146', 'recvUserName' => 'Julio Herrera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104970028156005', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2962000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2962000.0, 'recvStartMoney' => 2962000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:57:45', 'payTime' => '2020-01-28 21:57:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.962.000,00', 'recvAmountView' => '-2.962.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER DE TODO BELLO MONTE,,, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009146', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578436888000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIOHERRERA040686@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409773140', 'rifName' => 'SUPER DE TODO BELLO MONTE,,, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17940266', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Leonardo', 'lastName1' => 'Herrera', 'lastName2' => 'Vasquez', 'sex' => 2, 'datebirth' => 513144000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126811245', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386204/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282157490071697001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386205', 'vid' => 'V15239441', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4362500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282157490071697001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386205', 'payUserId' => '2000007752', 'payUserName' => 'Suhaill Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4362500.0, 'payFee' => 0.0, 'paySumAmount' => 4362500.0, 'payStartMoney' => 4362500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007752', 'recvUserName' => 'Suhaill Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107300006495265', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4362500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4362500.0, 'recvStartMoney' => 4362500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:57:50', 'payTime' => '2020-01-28 21:57:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.362.500,00', 'recvAmountView' => '-4.362.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUHAILL MARIA GUTIERREZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007752', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575311938000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUHAILLGUTIERREZ1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152394418', 'rifName' => 'SUHAILL MARIA GUTIERREZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15239441', 'roleService' => NULL, 'phoneNumber' => '0264-2610735', 'name1' => 'Suhaill', 'name2' => 'Maria', 'lastName1' => 'Gutierrez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 378878400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386205/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282157540071352303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386206', 'vid' => 'V20216299', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '246000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282157540071352303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386206', 'payUserId' => '2000008864', 'payUserName' => 'Rafael Pimentel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 246000.0, 'payFee' => 0.0, 'paySumAmount' => 246000.0, 'payStartMoney' => 246000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008864', 'recvUserName' => 'Rafael Pimentel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347320000251011', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 246000.0, 'recvFee' => 0.0, 'recvSumAmount' => 246000.0, 'recvStartMoney' => 246000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:57:54', 'payTime' => '2020-01-28 21:57:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-246.000,00', 'recvAmountView' => '-246.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL JOSE PIMENTEL LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008864', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577723804000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAPIMENTEL7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202162998', 'rifName' => 'RAFAEL JOSE PIMENTEL LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20216299', 'roleService' => NULL, 'phoneNumber' => '0265-6731410', 'name1' => 'Rafael', 'name2' => 'Jose', 'lastName1' => 'Pimentel', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 688968000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282158230071352403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386207', 'vid' => 'J411865397', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '822200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282158230071352403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386207', 'payUserId' => '2000009159', 'payUserName' => 'Cheryl Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 822200.0, 'payFee' => 0.0, 'paySumAmount' => 822200.0, 'payStartMoney' => 822200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009159', 'recvUserName' => 'Cheryl Ruiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940031041760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 822200.0, 'recvFee' => 0.0, 'recvSumAmount' => 822200.0, 'recvStartMoney' => 822200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:58:24', 'payTime' => '2020-01-28 21:58:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-822.200,00', 'recvAmountView' => '-822.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009159', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578453530000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONAYC2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411865397', 'rifName' => 'COMERCIALIZADORA E INVERSIONES A & C, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14881664', 'roleService' => NULL, 'phoneNumber' => '04246278881', 'name1' => 'Cheryl', 'name2' => 'Yosladis', 'lastName1' => 'Ruiz', 'lastName2' => 'Paba', 'sex' => 1, 'datebirth' => 353131200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246278881', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386207/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282200440071614002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386208', 'vid' => 'V15235653', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '104400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282200440071614002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386208', 'payUserId' => '2000002332', 'payUserName' => 'Ronald Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 104400.0, 'payFee' => 0.0, 'paySumAmount' => 104400.0, 'payStartMoney' => 104400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002332', 'recvUserName' => 'Ronald Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160810101627579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 104400.0, 'recvFee' => 0.0, 'recvSumAmount' => 104400.0, 'recvStartMoney' => 104400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:00:45', 'payTime' => '2020-01-28 22:00:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-104.400,00', 'recvAmountView' => '-104.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD LENIN ATENCIO LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002332', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550242425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDLATENCIOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152356532', 'rifName' => 'RONALD LENIN ATENCIO LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15235653', 'roleService' => NULL, 'phoneNumber' => '0261-7193299', 'name1' => 'Ronald', 'name2' => 'Lenin', 'lastName1' => 'Atencio', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 312264000000, 'updateMobileNumber' => '2613120294', 'updateMobileNumberTwo' => '4264853231', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386208/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282159470071613902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386210', 'vid' => 'V19760609', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282159470071613902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386210', 'payUserId' => '2000008183', 'payUserName' => 'Moises Sosa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008183', 'recvUserName' => 'Moises Sosa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870060100003402', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 21:59:48', 'payTime' => '2020-01-28 21:59:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES RAFAEL SOSA LORETO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008183', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575998161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESSOSA990@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197606092', 'rifName' => 'MOISES RAFAEL SOSA LORETO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19760609', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Moises', 'name2' => 'Rafael', 'lastName1' => 'Sosa', 'lastName2' => 'Loreto', 'sex' => 2, 'datebirth' => 643521600000, 'updateMobileNumber' => '2468722423', 'updateMobileNumberTwo' => '4161121191', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5EQ', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386210/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282211040071699701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386211', 'vid' => 'V15683939', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282211040071699701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386211', 'payUserId' => '2000006627', 'payUserName' => 'Mayerling Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1110000.0, 'payFee' => 0.0, 'paySumAmount' => 1110000.0, 'payStartMoney' => 1110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006627', 'recvUserName' => 'Mayerling Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698730000038962', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1110000.0, 'recvStartMoney' => 1110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:11:04', 'payTime' => '2020-01-28 22:11:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.110.000,00', 'recvAmountView' => '-1.110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYERLING JOSEFINA MORILLO SOLORZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006627', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573656268000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYERLING_MORILLO28@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156839392', 'rifName' => 'MAYERLING JOSEFINA MORILLO SOLORZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15683939', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mayerling', 'name2' => 'Josefina', 'lastName1' => 'Morillo', 'lastName2' => 'Solorzano', 'sex' => 1, 'datebirth' => 367041600000, 'updateMobileNumber' => '2473430531', 'updateMobileNumberTwo' => '4243673186', 'firstMobileBrand' => 'Mk5', 'firstMobileModel' => 's2609', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Mk5', 'currMobileModel' => 's2609', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386211/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282201130071353003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386212', 'vid' => 'V24715715', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282201130071353003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386212', 'payUserId' => '2000000806', 'payUserName' => 'Robert Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000806', 'recvUserName' => 'Robert Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020442940100047387', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:01:13', 'payTime' => '2020-01-28 22:01:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT ALEXANDER CEDEÑO RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000806', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000806_1550389273787', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541031438000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTCO333@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247157154', 'rifName' => 'ROBERT ALEXANDER CEDEÑO RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24715715', 'roleService' => NULL, 'phoneNumber' => '0294-3315579', 'name1' => 'Robert', 'name2' => 'Alexander', 'lastName1' => 'Cedeño', 'lastName2' => 'Ramos', 'sex' => 2, 'datebirth' => 778910400000, 'updateMobileNumber' => '2943322424', 'updateMobileNumberTwo' => '4162807862', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH L', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282203510071699001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386214', 'vid' => 'V15729076', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '428443.54', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282203510071699001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386214', 'payUserId' => '2000002908', 'payUserName' => 'Leonardo Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 428443.53999999998, 'payFee' => 0.0, 'paySumAmount' => 428443.53999999998, 'payStartMoney' => 428443.53999999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002908', 'recvUserName' => 'Leonardo Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000047212', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 428443.53999999998, 'recvFee' => 0.0, 'recvSumAmount' => 428443.53999999998, 'recvStartMoney' => 428443.53999999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:03:51', 'payTime' => '2020-01-28 22:03:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-428.443,54', 'recvAmountView' => '-428.443,54', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002908', 'balance' => 1016969.33, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557542978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157290769', 'rifName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15729076', 'roleService' => NULL, 'phoneNumber' => '0251-5116358', 'name1' => 'Leonardo', 'name2' => 'Antonio', 'lastName1' => 'Medina', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 292305600000, 'updateMobileNumber' => '4169557114', 'updateMobileNumberTwo' => '4165570478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SPH-L520', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A3010', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386214/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282204110071353403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386217', 'vid' => 'J411580236', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '104000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282204110071353403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386217', 'payUserId' => '2000001844', 'payUserName' => 'Karla Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 104000.0, 'payFee' => 0.0, 'paySumAmount' => 104000.0, 'payStartMoney' => 104000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001844', 'recvUserName' => 'Karla Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161640000277626', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 104000.0, 'recvFee' => 0.0, 'recvSumAmount' => 104000.0, 'recvStartMoney' => 104000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:04:11', 'payTime' => '2020-01-28 22:04:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-104.000,00', 'recvAmountView' => '-104.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL ANOMALIX, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001844', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546450952000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALANOMALIX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411580236', 'rifName' => 'COMERCIAL ANOMALIX, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V18181749', 'roleService' => NULL, 'phoneNumber' => '0239-5154859', 'name1' => 'Karla', 'name2' => 'Deyanira', 'lastName1' => 'Cedeño', 'lastName2' => 'Canache', 'sex' => 1, 'datebirth' => 550382400000, 'updateMobileNumber' => '2395154859', 'updateMobileNumberTwo' => '4129204360', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L10', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'POCOPHONE F1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386217/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282205490071614702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386220', 'vid' => 'V07890087', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '377000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282205490071614702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386220', 'payUserId' => '2000005632', 'payUserName' => 'Francisca Arregoces', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 377000.0, 'payFee' => 0.0, 'paySumAmount' => 377000.0, 'payStartMoney' => 377000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005632', 'recvUserName' => 'Francisca Arregoces', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500198338490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 377000.0, 'recvFee' => 0.0, 'recvSumAmount' => 377000.0, 'recvStartMoney' => 377000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:05:49', 'payTime' => '2020-01-28 22:05:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-377.000,00', 'recvAmountView' => '-377.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCA MERCEDES ARREGOCES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005632', 'balance' => 35000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570570439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANCISCA.ARREGOCES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078900870', 'rifName' => 'FRANCISCA MERCEDES ARREGOCES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07890087', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Francisca', 'name2' => 'Mercedes', 'lastName1' => 'Arregoces', 'lastName2' => '', 'sex' => 1, 'datebirth' => -127080000000, 'updateMobileNumber' => '0127324584', 'updateMobileNumberTwo' => '0264891022', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386220/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282207150071699401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386221', 'vid' => 'V15497581', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1324000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282207150071699401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386221', 'payUserId' => '2000005661', 'payUserName' => 'Jorge Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1324000.0, 'payFee' => 0.0, 'paySumAmount' => 1324000.0, 'payStartMoney' => 1324000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005661', 'recvUserName' => 'Jorge Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020358910000178657', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1324000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1324000.0, 'recvStartMoney' => 1324000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:07:16', 'payTime' => '2020-01-28 22:07:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.324.000,00', 'recvAmountView' => '-1.324.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE WILLIAM LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005661', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J23W04L82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154975817', 'rifName' => 'JORGE WILLIAM LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15497581', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jorge', 'name2' => 'William', 'lastName1' => 'Lopez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 388382400000, 'updateMobileNumber' => '2127622366', 'updateMobileNumberTwo' => '4242739490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI U8950-51', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386221/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282207350071353903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386222', 'vid' => 'V18710590', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282207350071353903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386222', 'payUserId' => '2000009154', 'payUserName' => 'Leoneida Milano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009154', 'recvUserName' => 'Leoneida Milano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501870109376221', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:07:36', 'payTime' => '2020-01-28 22:07:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONEIDA DEL CARMEN MILANO ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009154', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578445532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONEIDA_MILANO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187105907', 'rifName' => 'LEONEIDA DEL CARMEN MILANO ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18710590', 'roleService' => NULL, 'phoneNumber' => '0212-4716875', 'name1' => 'Leoneida', 'name2' => 'Del Carmen', 'lastName1' => 'Milano', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 540100800000, 'updateMobileNumber' => '2124729354', 'updateMobileNumberTwo' => '4141211549', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282210150071614802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386224', 'vid' => 'V15765889', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282210150071614802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386224', 'payUserId' => '2000005293', 'payUserName' => 'Clara Añez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 574000.0, 'payFee' => 0.0, 'paySumAmount' => 574000.0, 'payStartMoney' => 574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005293', 'recvUserName' => 'Clara Añez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750060140075685664', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 574000.0, 'recvStartMoney' => 574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:10:16', 'payTime' => '2020-01-28 22:10:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-574.000,00', 'recvAmountView' => '-574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLARA ANGELA AÑEZ GODOY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005293', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005293_1568937024442', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568860696000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLARA15765889@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157658898', 'rifName' => 'CLARA ANGELA AÑEZ GODOY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15765889', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Clara', 'name2' => 'Angela', 'lastName1' => 'Añez', 'lastName2' => 'Godoy', 'sex' => 1, 'datebirth' => 305092800000, 'updateMobileNumber' => '2617226216', 'updateMobileNumberTwo' => '4246230622', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282210340071354103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386225', 'vid' => 'V28111302', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282210340071354103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386225', 'payUserId' => '2000009657', 'payUserName' => 'Agleximar Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009657', 'recvUserName' => 'Agleximar Hernandez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750677310075959637', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:10:34', 'payTime' => '2020-01-28 22:10:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGLEXIMAR MARIANNYS HERNANDEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009657', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579289305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGLESIMARHERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V281113026', 'rifName' => 'AGLEXIMAR MARIANNYS HERNANDEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28111302', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Agleximar', 'name2' => 'Mariannys', 'lastName1' => 'Hernandez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 900388800000, 'updateMobileNumber' => '2856511692', 'updateMobileNumberTwo' => '4167490576', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386225/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282210260071354003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386226', 'vid' => 'J311809490', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1357500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282210260071354003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386226', 'payUserId' => '2000003208', 'payUserName' => 'Jorge Frasser', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1357500.0, 'payFee' => 0.0, 'paySumAmount' => 1357500.0, 'payStartMoney' => 1357500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003208', 'recvUserName' => 'Jorge Frasser', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144880007968655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1357500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1357500.0, 'recvStartMoney' => 1357500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:10:26', 'payTime' => '2020-01-28 22:10:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.357.500,00', 'recvAmountView' => '-1.357.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003208', 'balance' => 11146500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559233801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TECHSUPPVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311809490', 'rifName' => 'TECH SUPPORT CA ( TECH SUPPORT CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194176', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jorge', 'name2' => 'Augusto', 'lastName1' => 'Frasser', 'lastName2' => 'Escudero', 'sex' => 2, 'datebirth' => 33796800000, 'updateMobileNumber' => '2617183252', 'updateMobileNumberTwo' => '4146337078', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282211000071614902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386227', 'vid' => 'V19705040', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '524000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282211000071614902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386227', 'payUserId' => '2000000782', 'payUserName' => 'Miguel Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 524000.0, 'payFee' => 0.0, 'paySumAmount' => 524000.0, 'payStartMoney' => 1953186.0, 'payEndMoney' => 1429186.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000782', 'recvUserName' => 'Miguel Morales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000602783', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 524000.0, 'recvFee' => 0.0, 'recvSumAmount' => 524000.0, 'recvStartMoney' => 1953186.0, 'recvEndMoney' => 1429186.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:11:00', 'payTime' => '2020-01-28 22:11:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-524.000,00', 'recvAmountView' => '-524.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL MORALES COTERIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000782', 'balance' => 3359186.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540909979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMORALESCEO1706@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197050400', 'rifName' => 'MIGUEL ANGEL MORALES COTERIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19705040', 'roleService' => NULL, 'phoneNumber' => '0261-7660391', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Morales', 'lastName2' => 'Coterio', 'sex' => 2, 'datebirth' => 550900800000, 'updateMobileNumber' => '2617660277', 'updateMobileNumberTwo' => '4146668194', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282216400071615102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386234', 'vid' => 'V15239714', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3639000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282216400071615102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386234', 'payUserId' => '2000006154', 'payUserName' => 'Yomaira Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3639000.0, 'payFee' => 0.0, 'paySumAmount' => 3639000.0, 'payStartMoney' => 3639000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006154', 'recvUserName' => 'Yomaira Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123590031206166', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3639000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3639000.0, 'recvStartMoney' => 3639000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:16:40', 'payTime' => '2020-01-28 22:16:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.639.000,00', 'recvAmountView' => '-3.639.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOMAIRA ANDREINA MARIN URRIBARRI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006154', 'balance' => 222000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572287574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIEXY.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152397140', 'rifName' => 'YOMAIRA ANDREINA MARIN URRIBARRI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15239714', 'roleService' => NULL, 'phoneNumber' => '0414-9680562', 'name1' => 'Yomaira', 'name2' => 'Andreina', 'lastName1' => 'Marin', 'lastName2' => 'Urribarri', 'sex' => 1, 'datebirth' => 359092800000, 'updateMobileNumber' => '2642526711', 'updateMobileNumberTwo' => '4140660892', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386234/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282220220071354603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386238', 'vid' => 'V16477932', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282220220071354603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386238', 'payUserId' => '2000009382', 'payUserName' => 'Veronica Teran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009382', 'recvUserName' => 'Veronica Teran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020346580000783181', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:20:22', 'payTime' => '2020-01-28 22:20:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VERONICA LAURA TERAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009382', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009382_1578771561463', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578769776000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERONICAESMERALDA4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164779323', 'rifName' => 'VERONICA LAURA TERAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16477932', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Veronica', 'name2' => 'Laura', 'lastName1' => 'Teran', 'lastName2' => '', 'sex' => 1, 'datebirth' => 390801600000, 'updateMobileNumber' => '4267529645', 'updateMobileNumberTwo' => '4267529645', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386238/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282221220071700101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386240', 'vid' => 'V16047403', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1508000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282221220071700101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386240', 'payUserId' => '2000007802', 'payUserName' => 'Yosmer Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1508000.0, 'payFee' => 0.0, 'paySumAmount' => 1508000.0, 'payStartMoney' => 1508000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007802', 'recvUserName' => 'Yosmer Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000447168', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1508000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1508000.0, 'recvStartMoney' => 1508000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:21:23', 'payTime' => '2020-01-28 22:21:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.508.000,00', 'recvAmountView' => '-1.508.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSMER ENRIQUE CASTILLO MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007802', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575389769000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSMERCASTILLO500@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160474030', 'rifName' => 'YOSMER ENRIQUE CASTILLO MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16047403', 'roleService' => NULL, 'phoneNumber' => '0265-4152588', 'name1' => 'Yosmer', 'name2' => 'Enrique', 'lastName1' => 'Castillo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 389592000000, 'updateMobileNumber' => '4161621512', 'updateMobileNumberTwo' => '4161621512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386240/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282222340071354703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386241', 'vid' => 'V17202764', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282222340071354703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386241', 'payUserId' => '2000005520', 'payUserName' => 'Yolis Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005520', 'recvUserName' => 'Yolis Bello', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750090210073789747', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:22:34', 'payTime' => '2020-01-28 22:22:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569949770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELLOYOLIS8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172027640', 'rifName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17202764', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolis', 'name2' => 'Adelaida', 'lastName1' => 'Bello', 'lastName2' => 'Guedez', 'sex' => 2, 'datebirth' => 441691200000, 'updateMobileNumber' => '2408083235', 'updateMobileNumberTwo' => '4262423787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386241/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282223270071615802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386242', 'vid' => 'V11838602', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '515300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282223270071615802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386242', 'payUserId' => '2000005030', 'payUserName' => 'Pedro Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 515300.0, 'payFee' => 0.0, 'paySumAmount' => 515300.0, 'payStartMoney' => 515300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005030', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750319790070845933', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 515300.0, 'recvFee' => 0.0, 'recvSumAmount' => 515300.0, 'recvStartMoney' => 515300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:23:27', 'payTime' => '2020-01-28 22:23:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-515.300,00', 'recvAmountView' => '-515.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005030', 'balance' => 316500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567542125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPAGON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118386023', 'rifName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11838602', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 163828800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166856478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386242/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282227590071700501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386246', 'vid' => 'V18710590', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '48300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282227590071700501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386246', 'payUserId' => '2000009154', 'payUserName' => 'Leoneida Milano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48300.0, 'payFee' => 0.0, 'paySumAmount' => 48300.0, 'payStartMoney' => 48300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009154', 'recvUserName' => 'Leoneida Milano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501870109376221', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48300.0, 'recvFee' => 0.0, 'recvSumAmount' => 48300.0, 'recvStartMoney' => 48300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:27:59', 'payTime' => '2020-01-28 22:28:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.300,00', 'recvAmountView' => '-48.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONEIDA DEL CARMEN MILANO ACOSTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009154', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578445532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONEIDA_MILANO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187105907', 'rifName' => 'LEONEIDA DEL CARMEN MILANO ACOSTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18710590', 'roleService' => NULL, 'phoneNumber' => '0212-4716875', 'name1' => 'Leoneida', 'name2' => 'Del Carmen', 'lastName1' => 'Milano', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 540100800000, 'updateMobileNumber' => '2124729354', 'updateMobileNumberTwo' => '4141211549', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386246/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282230140071355503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386249', 'vid' => 'V24841407', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.05', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282230140071355503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386249', 'payUserId' => '2000007027', 'payUserName' => 'Jose Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.050000000003, 'payFee' => 0.0, 'paySumAmount' => 40000.050000000003, 'payStartMoney' => 40000.050000000003, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007027', 'recvUserName' => 'Jose Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645680000392404', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.050000000003, 'recvFee' => 0.0, 'recvSumAmount' => 40000.050000000003, 'recvStartMoney' => 40000.050000000003, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:30:14', 'payTime' => '2020-01-28 22:30:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,05', 'recvAmountView' => '-40.000,05', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ENRIQUE MARCANO VEGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007027', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574263567000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'marcanovegas1@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V248414070', 'rifName' => 'JOSE ENRIQUE MARCANO VEGAS', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V24841407', 'roleService' => NULL, 'phoneNumber' => '-0294-332341', 'name1' => 'Jose', 'name2' => 'Enrique', 'lastName1' => 'Marcano', 'lastName2' => 'Vegas', 'sex' => 2, 'datebirth' => 805780800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128354593', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO 5.0K', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO 5.0K', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386249/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282229440071355403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386250', 'vid' => 'V18407995', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282229440071355403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386250', 'payUserId' => '2000006894', 'payUserName' => 'Dexy Zamora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006894', 'recvUserName' => 'Dexy Zamora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680460100001803', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:29:44', 'payTime' => '2020-01-28 22:29:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEXY VILMANIA ZAMORA CORREA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006894', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574093261000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEXY.V.Z@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184079956', 'rifName' => 'DEXY VILMANIA ZAMORA CORREA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18407995', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dexy', 'name2' => 'Vilmania', 'lastName1' => 'Zamora', 'lastName2' => 'Correa', 'sex' => 1, 'datebirth' => 531460800000, 'updateMobileNumber' => '4264439057', 'updateMobileNumberTwo' => '4122719762', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386250/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282233310071616302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386251', 'vid' => 'V24962772', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2781500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282233310071616302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386251', 'payUserId' => '2000009682', 'payUserName' => 'Fabian Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2781500.0, 'payFee' => 0.0, 'paySumAmount' => 2781500.0, 'payStartMoney' => 2781500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009682', 'recvUserName' => 'Fabian Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140028458958', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2781500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2781500.0, 'recvStartMoney' => 2781500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:33:32', 'payTime' => '2020-01-28 22:33:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.781.500,00', 'recvAmountView' => '-2.781.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN EDUARDO GONZALEZ CAMBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009682', 'balance' => 433000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579358066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANGONZALEZ8790@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249627727', 'rifName' => 'FABIAN EDUARDO GONZALEZ CAMBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24962772', 'roleService' => NULL, 'phoneNumber' => '0261-7626221', 'name1' => 'Fabian', 'name2' => 'Eduardo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Cambar', 'sex' => 2, 'datebirth' => 655963200000, 'updateMobileNumber' => '2622111565', 'updateMobileNumberTwo' => '4149654322', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282230530071616102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386252', 'vid' => 'J410264128', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '446000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282230530071616102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386252', 'payUserId' => '2000006182', 'payUserName' => 'Armando Rosales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 446000.0, 'payFee' => 0.0, 'paySumAmount' => 446000.0, 'payStartMoney' => 446000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006182', 'recvUserName' => 'Armando Rosales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133170000218614', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 446000.0, 'recvFee' => 0.0, 'recvSumAmount' => 446000.0, 'recvStartMoney' => 446000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:30:53', 'payTime' => '2020-01-28 22:30:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-446.000,00', 'recvAmountView' => '-446.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y PASTELERIA 7 DE SEPTIEMBRE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006182', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572347331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'panypast7desept@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410264128', 'rifName' => 'PANADERIA Y PASTELERIA 7 DE SEPTIEMBRE, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17691158', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Armando', 'name2' => 'Henderson', 'lastName1' => 'Rosales', 'lastName2' => 'Santana', 'sex' => 2, 'datebirth' => 452059200000, 'updateMobileNumber' => '2126149092', 'updateMobileNumberTwo' => '4165339762', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386252/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282231330071616202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386253', 'vid' => 'V17938233', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282231330071616202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386253', 'payUserId' => '2000009309', 'payUserName' => 'Erika Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 850000.0, 'payFee' => 0.0, 'paySumAmount' => 850000.0, 'payStartMoney' => 850000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009309', 'recvUserName' => 'Erika Rincon', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160175860198607318', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 850000.0, 'recvStartMoney' => 850000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:31:33', 'payTime' => '2020-01-28 22:31:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-850.000,00', 'recvAmountView' => '-850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERIKA COROMOTO RINCON MIRANDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009309', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578676845000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ERIKADELAVEGARINCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179382330', 'rifName' => 'ERIKA COROMOTO RINCON MIRANDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17938233', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Erika', 'name2' => 'Coromoto', 'lastName1' => 'Rincon', 'lastName2' => 'Miranda', 'sex' => 1, 'datebirth' => 494395200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126584526', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530H', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282239440071356403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386258', 'vid' => 'V25293213', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282239440071356403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386258', 'payUserId' => '2000007738', 'payUserName' => 'Brenny Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007738', 'recvUserName' => 'Brenny Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422470000390820', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:39:45', 'payTime' => '2020-01-28 22:39:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRENNY YENIRE HIDALGO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007738', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007738_1575287316679', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRENNY1994_SOFIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252932131', 'rifName' => 'BRENNY YENIRE HIDALGO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25293213', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Brenny', 'name2' => 'Yenire', 'lastName1' => 'Hidalgo', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 784612800000, 'updateMobileNumber' => '4145076116', 'updateMobileNumberTwo' => '4145076116', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI VNS-L23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI VNS-L23', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386258/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282241180071701201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386260', 'vid' => 'V19626985', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '539000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282241180071701201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386260', 'payUserId' => '2000009502', 'payUserName' => 'Leilys Lubo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 539000.0, 'payFee' => 0.0, 'paySumAmount' => 539000.0, 'payStartMoney' => 539000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009502', 'recvUserName' => 'Leilys Lubo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430100070750', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 539000.0, 'recvFee' => 0.0, 'recvSumAmount' => 539000.0, 'recvStartMoney' => 539000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:41:18', 'payTime' => '2020-01-28 22:41:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-539.000,00', 'recvAmountView' => '-539.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEILYS ADRIANA LUBO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009502', 'balance' => 833000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579094777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEILYSLUBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196269858', 'rifName' => 'LEILYS ADRIANA LUBO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19626985', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leilys', 'name2' => 'Adriana', 'lastName1' => 'Lubo', 'lastName2' => 'De Climastone', 'sex' => 1, 'datebirth' => 661838400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386260/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282241400071356603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386261', 'vid' => 'V12098495', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282241400071356603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386261', 'payUserId' => '2000005651', 'payUserName' => 'Yajaira Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005651', 'recvUserName' => 'Yajaira Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306620000470656', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:41:40', 'payTime' => '2020-01-28 22:41:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAJAIRA CHIQUINQUIRA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005651', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570638352000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAJAIRAPARRA1973@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120984957', 'rifName' => 'YAJAIRA CHIQUINQUIRA PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12098495', 'roleService' => NULL, 'phoneNumber' => '0261-7618682', 'name1' => 'Yajaira', 'name2' => 'Chiquinquira', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 95918400000, 'updateMobileNumber' => '2617153270', 'updateMobileNumberTwo' => '4246898237', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAG-L23', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386261/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282245150071701501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386265', 'vid' => 'V08886720', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2582500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282245150071701501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386265', 'payUserId' => '2000005899', 'payUserName' => 'Mila Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2582500.0, 'payFee' => 0.0, 'paySumAmount' => 2582500.0, 'payStartMoney' => 2582500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005899', 'recvUserName' => 'Mila Betancourt', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134231134098731', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2582500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2582500.0, 'recvStartMoney' => 2582500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:45:16', 'payTime' => '2020-01-28 22:45:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.582.500,00', 'recvAmountView' => '-2.582.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MILA JOSEFINA BETANCOURT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005899', 'balance' => 75000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571331657000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MILABJE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088867200', 'rifName' => 'MILA JOSEFINA BETANCOURT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08886720', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mila', 'name2' => 'Josefina', 'lastName1' => 'Betancourt', 'lastName2' => '', 'sex' => 1, 'datebirth' => -116107200000, 'updateMobileNumber' => '4169999800', 'updateMobileNumberTwo' => '4169999800', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386265/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282246100071701601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386267', 'vid' => 'J408857693', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8795500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282246100071701601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386267', 'payUserId' => '2000006603', 'payUserName' => 'Ender Monsalve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8795500.0, 'payFee' => 0.0, 'paySumAmount' => 8795500.0, 'payStartMoney' => 8795500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006603', 'recvUserName' => 'Ender Monsalve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020189610000233194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8795500.0, 'recvFee' => 0.0, 'recvSumAmount' => 8795500.0, 'recvStartMoney' => 8795500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:46:10', 'payTime' => '2020-01-28 22:46:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.795.500,00', 'recvAmountView' => '-8.795.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HORTALIFREZH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006603', 'balance' => 797500.0, 'userImgUrl' => 'userImg2000006603_1577112515155', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573588525000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HORTALIFREZH.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408857693', 'rifName' => 'HORTALIFREZH, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MAQUINARIA, EQUIPO AGRICOLA Y SUS SUMINISTROS', 'idNumber' => 'V20429535', 'roleService' => NULL, 'phoneNumber' => '0426-5507708', 'name1' => 'Ender', 'name2' => 'Amado', 'lastName1' => 'Monsalve', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 647064000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4265703803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A705MN', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282248500071357203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386268', 'vid' => 'V28052348', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282248500071357203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386268', 'payUserId' => '2000007083', 'payUserName' => 'Lenin Granados', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007083', 'recvUserName' => 'Lenin Granados', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020279510000084725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:48:50', 'payTime' => '2020-01-28 22:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN ALBERTO GRANADOS LEIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007083', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574281604000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINALBERTOGL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280523484', 'rifName' => 'LENIN ALBERTO GRANADOS LEIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28052348', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lenin', 'name2' => 'Alberto', 'lastName1' => 'Granados', 'lastName2' => 'Leiva', 'sex' => 2, 'datebirth' => 952401600000, 'updateMobileNumber' => '2122716993', 'updateMobileNumberTwo' => '4269126115', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282252230071357403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386273', 'vid' => 'V15686141', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4048000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282252230071357403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386273', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4048000.0, 'payFee' => 0.0, 'paySumAmount' => 4048000.0, 'payStartMoney' => 4048000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4048000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4048000.0, 'recvStartMoney' => 4048000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:52:23', 'payTime' => '2020-01-28 22:52:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.048.000,00', 'recvAmountView' => '-4.048.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386273/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282253590071357803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386274', 'vid' => 'V17975064', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282253590071357803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386274', 'payUserId' => '2000009878', 'payUserName' => 'Hector Virahonda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009878', 'recvUserName' => 'Hector Virahonda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501870003453133', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 22:53:59', 'payTime' => '2020-01-28 22:53:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR JOSE VIRAHONDA GALLARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009878', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009878_1580150159994', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580146297000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HVIRAHONDA1988@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179750640', 'rifName' => 'HECTOR JOSE VIRAHONDA GALLARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17975064', 'roleService' => NULL, 'phoneNumber' => '0212-5162356', 'name1' => 'Hector', 'name2' => 'Jose', 'lastName1' => 'Virahonda', 'lastName2' => 'Gallardo', 'sex' => 2, 'datebirth' => 575956800000, 'updateMobileNumber' => '2125006706', 'updateMobileNumberTwo' => '4126367560', 'firstMobileBrand' => 'Siragon', 'firstMobileModel' => 'SP-5250', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Siragon', 'currMobileModel' => 'SP-5250', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386274/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282308100071358303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386276', 'vid' => 'V15072274', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282308100071358303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386276', 'payUserId' => '2000006975', 'payUserName' => 'Neida Estrada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006975', 'recvUserName' => 'Neida Estrada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334150101043870', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 23:08:11', 'payTime' => '2020-01-28 23:08:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEIDA YAMILETH ESTRADA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006975', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574197955000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEIDAESTRADA3006@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150722744', 'rifName' => 'NEIDA YAMILETH ESTRADA REYES', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15072274', 'roleService' => NULL, 'phoneNumber' => '0273-5350289', 'name1' => 'Neida', 'name2' => 'Yamileth', 'lastName1' => 'Estrada', 'lastName2' => 'Reyes', 'sex' => 1, 'datebirth' => 331185600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143572852', 'firstMobileBrand' => 'HOMTOM', 'firstMobileModel' => 'HT7', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HOMTOM', 'currMobileModel' => 'HT7', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386276/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282312100071702701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386277', 'vid' => 'V18279452', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282312100071702701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386277', 'payUserId' => '2000004346', 'payUserName' => 'Kenny Quijada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004346', 'recvUserName' => 'Kenny Quijada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020387280100015611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 23:12:11', 'payTime' => '2020-01-28 23:12:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KENNY MANUEL QUIJADA LISBOA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004346', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563549149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KENNY.QUIJADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182794526', 'rifName' => 'KENNY MANUEL QUIJADA LISBOA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18279452', 'roleService' => NULL, 'phoneNumber' => '0281-4188124', 'name1' => 'Kenny', 'name2' => 'Manuel', 'lastName1' => 'Quijada', 'lastName2' => 'Lisboa', 'sex' => 2, 'datebirth' => 536472000000, 'updateMobileNumber' => '2814188124', 'updateMobileNumberTwo' => '4128587502', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386277/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282318240071358503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386281', 'vid' => 'J412214969', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2755000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282318240071358503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386281', 'payUserId' => '2000006851', 'payUserName' => 'Elvis Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2755000.0, 'payFee' => 0.0, 'paySumAmount' => 2755000.0, 'payStartMoney' => 2755000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006851', 'recvUserName' => 'Elvis Maldonado', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490030440084', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2755000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2755000.0, 'recvStartMoney' => 2755000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 23:18:24', 'payTime' => '2020-01-28 23:18:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.755.000,00', 'recvAmountView' => '-2.755.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JOSUE CALEB.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006851', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006851_1574946556983', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573909456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412214969', 'rifName' => 'INVERSIONES JOSUE CALEB.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19413526', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Adolfo', 'lastName1' => 'Maldonado', 'lastName2' => 'Luzardo', 'sex' => 2, 'datebirth' => 608356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146961594', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M153', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade A460', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386281/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001282359260071703001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386285', 'vid' => 'V14723165', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1288000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001282359260071703001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386285', 'payUserId' => '2000007479', 'payUserName' => 'Daniel Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1288000.0, 'payFee' => 0.0, 'paySumAmount' => 1288000.0, 'payStartMoney' => 1288000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007479', 'recvUserName' => 'Daniel Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000351539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1288000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1288000.0, 'recvStartMoney' => 1288000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-28 23:59:26', 'payTime' => '2020-01-28 23:59:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.288.000,00', 'recvAmountView' => '-1.288.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ANTONIO MARIN MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007479', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873891000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELMARIN1605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147231659', 'rifName' => 'DANIEL ANTONIO MARIN MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14723165', 'roleService' => NULL, 'phoneNumber' => '0264-3717207', 'name1' => 'Daniel', 'name2' => 'Antonio', 'lastName1' => 'Marin', 'lastName2' => 'Mendez', 'sex' => 2, 'datebirth' => 366004800000, 'updateMobileNumber' => '2643717207', 'updateMobileNumberTwo' => '4126665847', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386285/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290007080071703201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386286', 'vid' => 'J410481676', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12333000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290007080071703201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386286', 'payUserId' => '2000004847', 'payUserName' => 'Alexander Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12333000.0, 'payFee' => 0.0, 'paySumAmount' => 12333000.0, 'payStartMoney' => 12333000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004847', 'recvUserName' => 'Alexander Atencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250028728203', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12333000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12333000.0, 'recvStartMoney' => 12333000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 00:07:08', 'payTime' => '2020-01-29 00:07:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.333.000,00', 'recvAmountView' => '-12.333.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AJAP 1, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004847', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566823594000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410481676@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410481676', 'rifName' => 'INVERSIONES AJAP 1, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09715934', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Regino', 'lastName1' => 'Atencio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -182289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246736329', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K371', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900M', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386286/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290007380071618502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386287', 'vid' => 'V21166083', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '67000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290007380071618502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386287', 'payUserId' => '2000009618', 'payUserName' => 'Luis Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 67000.0, 'payFee' => 0.0, 'paySumAmount' => 67000.0, 'payStartMoney' => 67000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009618', 'recvUserName' => 'Luis Colina', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650023043512', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 67000.0, 'recvFee' => 0.0, 'recvSumAmount' => 67000.0, 'recvStartMoney' => 67000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 00:07:38', 'payTime' => '2020-01-29 00:07:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-67.000,00', 'recvAmountView' => '-67.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO COLINA LIZARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009618', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579207875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISALFREDOCOLINALIZARDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211660836', 'rifName' => 'LUIS ALFREDO COLINA LIZARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21166083', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Alfredo', 'lastName1' => 'Colina', 'lastName2' => 'Lizardo', 'sex' => 2, 'datebirth' => 737438400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J330G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386287/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290013260071618602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386288', 'vid' => 'V20008665', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290013260071618602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386288', 'payUserId' => '2000009075', 'payUserName' => 'Damelis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009075', 'recvUserName' => 'Damelis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211610100183049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 00:13:27', 'payTime' => '2020-01-29 00:13:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009075', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578401791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAME11121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200086658', 'rifName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20008665', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damelis', 'name2' => 'Katerin', 'lastName1' => 'Sanchez', 'lastName2' => 'Montesino', 'sex' => 1, 'datebirth' => 629352000000, 'updateMobileNumber' => '2512689617', 'updateMobileNumberTwo' => '4121533374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386288/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290244450071703601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386295', 'vid' => 'V14949751', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '320000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290244450071703601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386295', 'payUserId' => '2000005710', 'payUserName' => 'Jose Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 320000.0, 'payFee' => 0.0, 'paySumAmount' => 320000.0, 'payStartMoney' => 320000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005710', 'recvUserName' => 'Jose Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020549210000000518', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 320000.0, 'recvFee' => 0.0, 'recvSumAmount' => 320000.0, 'recvStartMoney' => 320000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 02:44:46', 'payTime' => '2020-01-29 02:44:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-320.000,00', 'recvAmountView' => '-320.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FELIX RANGEL TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005710', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jjjr66rangel@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V149497516', 'rifName' => 'JOSE FELIX RANGEL TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949751', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Felix', 'lastName1' => 'Rangel', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 360648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268933812', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386295/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290340490071619202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386297', 'vid' => 'V21174221', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '95000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290340490071619202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386297', 'payUserId' => '2000008945', 'payUserName' => 'Anderson Casique', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 95000.0, 'payFee' => 0.0, 'paySumAmount' => 95000.0, 'payStartMoney' => 95000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008945', 'recvUserName' => 'Anderson Casique', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020451840000105413', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 95000.0, 'recvFee' => 0.0, 'recvSumAmount' => 95000.0, 'recvStartMoney' => 95000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 03:40:50', 'payTime' => '2020-01-29 03:40:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-95.000,00', 'recvAmountView' => '-95.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON LUIS CASIQUE MAIGUA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008945', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578069861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSON_CAS7@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211742212', 'rifName' => 'ANDERSON LUIS CASIQUE MAIGUA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21174221', 'roleService' => NULL, 'phoneNumber' => '0281-2740283', 'name1' => 'Anderson', 'name2' => 'Luis', 'lastName1' => 'Casique', 'lastName2' => 'Maigua', 'sex' => 2, 'datebirth' => 717998400000, 'updateMobileNumber' => '2812740283', 'updateMobileNumberTwo' => '4120859068', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5003A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386297/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290525400071619302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386309', 'vid' => 'J408485770', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1180000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290525400071619302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386309', 'payUserId' => '2000000204', 'payUserName' => 'Carmen Andrades', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1180000.0, 'payFee' => 0.0, 'paySumAmount' => 1180000.0, 'payStartMoney' => 1180000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000204', 'recvUserName' => 'Carmen Andrades', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140182131820062511', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1180000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1180000.0, 'recvStartMoney' => 1180000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 05:25:40', 'payTime' => '2020-01-29 05:25:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.180.000,00', 'recvAmountView' => '-1.180.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRUTERIA JEFFCAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000204', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540423957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRUTERIAJEFFCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408485770', 'rifName' => 'FRUTERIA JEFFCAR, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15843390', 'roleService' => NULL, 'phoneNumber' => '0416-7275124', 'name1' => 'Carmen', 'name2' => 'Victoria', 'lastName1' => 'Andrades', 'lastName2' => 'Vasquez', 'sex' => 1, 'datebirth' => 435988800000, 'updateMobileNumber' => '4166077479', 'updateMobileNumberTwo' => '4142024068', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Neo4_5', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386309/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290542320071704201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386313', 'vid' => 'V21164320', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290542320071704201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386313', 'payUserId' => '2000007833', 'payUserName' => 'Karel Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007833', 'recvUserName' => 'Karel Aguilar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144890026380226', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 05:42:32', 'payTime' => '2020-01-29 05:42:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAREL CHIQUINQUIRA AGUILAR OLIVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007833', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575406789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARELDAINER3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211643206', 'rifName' => 'KAREL CHIQUINQUIRA AGUILAR OLIVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21164320', 'roleService' => NULL, 'phoneNumber' => '0261-7994212', 'name1' => 'Karel', 'name2' => 'Chiquinquira', 'lastName1' => 'Aguilar', 'lastName2' => 'Olivo', 'sex' => 1, 'datebirth' => 733464000000, 'updateMobileNumber' => '2617994212', 'updateMobileNumberTwo' => '4126634957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G5510', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386313/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290543000071704301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386314', 'vid' => 'J407747185', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5022850.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290543000071704301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386314', 'payUserId' => '2000006005', 'payUserName' => 'Sandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5022850.0, 'payFee' => 0.0, 'paySumAmount' => 5022850.0, 'payStartMoney' => 5022850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006005', 'recvUserName' => 'Sandro Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460021041336', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5022850.0, 'recvFee' => 0.0, 'recvSumAmount' => 5022850.0, 'recvStartMoney' => 5022850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 05:43:01', 'payTime' => '2020-01-29 05:43:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.022.850,00', 'recvAmountView' => '-5.022.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y RESTAURANT MIS TRES HIJAS CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006005', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571794983000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANDRO73VILLALOBOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407747185', 'rifName' => 'ABASTO Y RESTAURANT MIS TRES HIJAS CA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14256290', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sandro', 'name2' => 'De Jesus', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 104817600000, 'updateMobileNumber' => '4162618424', 'updateMobileNumberTwo' => '4161658008', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290551130071619802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386316', 'vid' => 'V19575899', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290551130071619802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386316', 'payUserId' => '2000009361', 'payUserName' => 'Andy Riveros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009361', 'recvUserName' => 'Andy Riveros', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160138300203356322', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 05:51:13', 'payTime' => '2020-01-29 05:51:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDY JOSE RIVEROS VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009361', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578708562000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDYRIVEROS2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195758995', 'rifName' => 'ANDY JOSE RIVEROS VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19575899', 'roleService' => NULL, 'phoneNumber' => '0267-8761071', 'name1' => 'Andy', 'name2' => 'Jose', 'lastName1' => 'Riveros', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 464241600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121689623', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H422', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386316/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290605470071620702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386319', 'vid' => 'V17433095', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '34000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290605470071620702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386319', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 34000.0, 'payFee' => 0.0, 'paySumAmount' => 34000.0, 'payStartMoney' => 34000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 34000.0, 'recvFee' => 0.0, 'recvSumAmount' => 34000.0, 'recvStartMoney' => 34000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:05:48', 'payTime' => '2020-01-29 06:05:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-34.000,00', 'recvAmountView' => '-34.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386319/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290610050071705901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386320', 'vid' => 'V19775487', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290610050071705901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386320', 'payUserId' => '2000006788', 'payUserName' => 'Francysmar Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006788', 'recvUserName' => 'Francysmar Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020651140100000445', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:10:05', 'payTime' => '2020-01-29 06:10:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCYSMAR JOSEFINA BERMUDEZ UGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006788', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573827758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERMUDEZ.FRANCYSMAR.ECMV.SIHOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197754873', 'rifName' => 'FRANCYSMAR JOSEFINA BERMUDEZ UGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19775487', 'roleService' => NULL, 'phoneNumber' => '0282-7882076', 'name1' => 'Francysmar', 'name2' => 'Josefina', 'lastName1' => 'Bermudez', 'lastName2' => 'Ugas', 'sex' => 1, 'datebirth' => 627105600000, 'updateMobileNumber' => '2827882076', 'updateMobileNumberTwo' => '4126890860', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386320/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290615030071706601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386323', 'vid' => 'V25003622', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '667000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290615030071706601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386323', 'payUserId' => '2000005889', 'payUserName' => 'David Alcocer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 667000.0, 'payFee' => 0.0, 'paySumAmount' => 667000.0, 'payStartMoney' => 667000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005889', 'recvUserName' => 'David Alcocer', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020470410100066476', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 667000.0, 'recvFee' => 0.0, 'recvSumAmount' => 667000.0, 'recvStartMoney' => 667000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:15:03', 'payTime' => '2020-01-29 06:15:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-667.000,00', 'recvAmountView' => '-667.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID EDUARDO ALCOCER GARCÍA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005889', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571311107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '25003622DAVIDALCOCER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250036228', 'rifName' => 'DAVID EDUARDO ALCOCER GARCÍA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25003622', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Eduardo', 'lastName1' => 'Alcocer', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 754372800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128355090', 'firstMobileBrand' => 'L500', 'firstMobileModel' => 'L500', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'L500', 'currMobileModel' => 'L500', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386323/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290617570071362703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386326', 'vid' => 'V07814597', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1120010.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290617570071362703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386326', 'payUserId' => '2000005465', 'payUserName' => 'Wilson Iguaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1120010.0800000001, 'payFee' => 0.0, 'paySumAmount' => 1120010.0800000001, 'payStartMoney' => 1120010.0800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005465', 'recvUserName' => 'Wilson Iguaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000218999', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1120010.0800000001, 'recvFee' => 0.0, 'recvSumAmount' => 1120010.0800000001, 'recvStartMoney' => 1120010.0800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:17:57', 'payTime' => '2020-01-29 06:17:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.120.010,08', 'recvAmountView' => '-1.120.010,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON SABINO IGUARAN ARCE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005465', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569668575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILSONSABINOIGUARAN97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078145974', 'rifName' => 'WILSON SABINO IGUARAN ARCE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07814597', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Wilson', 'name2' => 'Sabino', 'lastName1' => 'Iguaran', 'lastName2' => 'Arce', 'sex' => 2, 'datebirth' => -184449600000, 'updateMobileNumber' => '4161146732', 'updateMobileNumberTwo' => '4121614645', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386326/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290617390071708101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386327', 'vid' => 'V18663857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290617390071708101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386327', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:17:40', 'payTime' => '2020-01-29 06:17:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290618230071625002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386328', 'vid' => 'V08251482', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290618230071625002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386328', 'payUserId' => '2000006547', 'payUserName' => 'Luis Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006547', 'recvUserName' => 'Luis Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170000591849', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:18:23', 'payTime' => '2020-01-29 06:18:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS RAFAEL ROJAS ALCORCES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006547', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISROJASOP23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082514828', 'rifName' => 'LUIS RAFAEL ROJAS ALCORCES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08251482', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Rafael', 'lastName1' => 'Rojas', 'lastName2' => 'Alcorces', 'sex' => 2, 'datebirth' => -58219200000, 'updateMobileNumber' => '2818086430', 'updateMobileNumberTwo' => '4248983214', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386328/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290618060071362803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386329', 'vid' => 'V13863227', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1326400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290618060071362803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386329', 'payUserId' => '2000008225', 'payUserName' => 'Vicmary Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1326400.0, 'payFee' => 0.0, 'paySumAmount' => 1326400.0, 'payStartMoney' => 1326400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008225', 'recvUserName' => 'Vicmary Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000008879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1326400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1326400.0, 'recvStartMoney' => 1326400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:18:06', 'payTime' => '2020-01-29 06:18:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.326.400,00', 'recvAmountView' => '-1.326.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008225', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576063114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMARY20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138632276', 'rifName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13863227', 'roleService' => NULL, 'phoneNumber' => '0265-6323265', 'name1' => 'Vicmary', 'name2' => 'Milagro', 'lastName1' => 'Camacaro', 'lastName2' => 'De Rosales', 'sex' => 1, 'datebirth' => 314510400000, 'updateMobileNumber' => '4162677984', 'updateMobileNumberTwo' => '4129657633', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386329/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290618150071624902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386330', 'vid' => 'V21541990', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290618150071624902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386330', 'payUserId' => '2000009008', 'payUserName' => 'Karenia Moya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009008', 'recvUserName' => 'Karenia Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438160100086059', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:18:16', 'payTime' => '2020-01-29 06:18:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARENIA ISABEL MOYA RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009008', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578329885000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KINICHKENAYGUTIERREZMOYA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215419904', 'rifName' => 'KARENIA ISABEL MOYA RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21541990', 'roleService' => NULL, 'phoneNumber' => '0294-2114835', 'name1' => 'Karenia', 'name2' => 'Isabel', 'lastName1' => 'Moya', 'lastName2' => 'Rivas', 'sex' => 1, 'datebirth' => 682056000000, 'updateMobileNumber' => '2942115194', 'updateMobileNumberTwo' => '4127960830', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A260G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A260G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386330/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290624080071710201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386334', 'vid' => 'V20940088', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290624080071710201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386334', 'payUserId' => '2000006723', 'payUserName' => 'Jonathan Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006723', 'recvUserName' => 'Jonathan Rondon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304020000083629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:24:08', 'payTime' => '2020-01-29 06:24:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN ALBERTO RONDON TORO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006723', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006723_1573747574347', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573744608000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANART0412@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209400886', 'rifName' => 'JONATHAN ALBERTO RONDON TORO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20940088', 'roleService' => NULL, 'phoneNumber' => '0275-8825859', 'name1' => 'Jonathan', 'name2' => 'Alberto', 'lastName1' => 'Rondon', 'lastName2' => 'Toro', 'sex' => 2, 'datebirth' => 629524800000, 'updateMobileNumber' => '4147207478', 'updateMobileNumberTwo' => '4120769345', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290624430071710401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386335', 'vid' => 'V10435986', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290624430071710401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386335', 'payUserId' => '2000000643', 'payUserName' => 'Gary Wales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000643', 'recvUserName' => 'Gary Wales', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160870101636222', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:24:43', 'payTime' => '2020-01-29 06:24:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GARY ENRIQUE WALES MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000643', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000643_1538799943793', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538780002000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KYPPYN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104359864', 'rifName' => 'GARY ENRIQUE WALES MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10435986', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gary', 'name2' => 'Enrique', 'lastName1' => 'Wales', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 128059200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146351117', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H540', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H540', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386335/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290626140071629202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386336', 'vid' => 'V20332901', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '207000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290626140071629202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386336', 'payUserId' => '2000000398', 'payUserName' => 'Victor Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 207000.0, 'payFee' => 0.0, 'paySumAmount' => 207000.0, 'payStartMoney' => 207000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000398', 'recvUserName' => 'Victor Bermudez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946310001491705', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 207000.0, 'recvFee' => 0.0, 'recvSumAmount' => 207000.0, 'recvStartMoney' => 207000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:26:14', 'payTime' => '2020-01-29 06:26:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-207.000,00', 'recvAmountView' => '-207.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JOSE BERMUDEZ SEMPRUN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000398', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000398_1536689693301', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536175074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERMUDEZSVJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203329012', 'rifName' => 'VICTOR JOSE BERMUDEZ SEMPRUN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20332901', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Bermudez', 'lastName2' => 'Semprun', 'sex' => 2, 'datebirth' => 720244800000, 'updateMobileNumber' => '2649347135', 'updateMobileNumberTwo' => '4246016237', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'HUAWEI B199', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Infinix', 'currMobileModel' => 'Infinix X5010', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290629210071366603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386339', 'vid' => 'V22538593', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290629210071366603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386339', 'payUserId' => '2000006916', 'payUserName' => 'Maikel Mujica', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006916', 'recvUserName' => 'Maikel Mujica', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107190000206273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:29:21', 'payTime' => '2020-01-29 06:29:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIKEL MUJICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006916', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574116215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKMJ3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V225385935', 'rifName' => 'MAIKEL MUJICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22538593', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maikel', 'name2' => 'Jesus', 'lastName1' => 'Mujica', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 754891200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141282409', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386339/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290628430071630902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386340', 'vid' => 'V20332901', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '597000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290628430071630902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386340', 'payUserId' => '2000000398', 'payUserName' => 'Victor Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 597000.0, 'payFee' => 0.0, 'paySumAmount' => 597000.0, 'payStartMoney' => 597000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000398', 'recvUserName' => 'Victor Bermudez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946310001491705', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 597000.0, 'recvFee' => 0.0, 'recvSumAmount' => 597000.0, 'recvStartMoney' => 597000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:28:43', 'payTime' => '2020-01-29 06:28:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-597.000,00', 'recvAmountView' => '-597.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JOSE BERMUDEZ SEMPRUN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000398', 'balance' => 207000.0, 'userImgUrl' => 'userImg2000000398_1536689693301', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536175074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERMUDEZSVJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203329012', 'rifName' => 'VICTOR JOSE BERMUDEZ SEMPRUN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20332901', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Bermudez', 'lastName2' => 'Semprun', 'sex' => 2, 'datebirth' => 720244800000, 'updateMobileNumber' => '2649347135', 'updateMobileNumberTwo' => '4246016237', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'HUAWEI B199', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Infinix', 'currMobileModel' => 'Infinix X5010', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386340/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386138', 'transaccion' => '202001282128340071685401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1538000.00', 'numero_usuario' => '2000006307', 'monto_antes' => '0.00', 'email_usuario' => 'EDUARDOJDR1@GMAIL.COM', 'monto_despues' => '1538000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386139', 'transaccion' => '202001282128260071685201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '740000.00', 'numero_usuario' => '2000008647', 'monto_antes' => '0.00', 'email_usuario' => 'ASTOLFO-21@HOTMAIL.ES', 'monto_despues' => '740000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386140', 'transaccion' => '202001282128570071685901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008244', 'monto_antes' => '0.00', 'email_usuario' => 'INPROSERCA.CA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386144', 'transaccion' => '202001282130220071686901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '640000.00', 'numero_usuario' => '2000005537', 'monto_antes' => '200000.00', 'email_usuario' => 'DEYA512@HOTMAIL.COM', 'monto_despues' => '840000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386145', 'transaccion' => '202001282130210071600802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000005305', 'monto_antes' => '8429100.00', 'email_usuario' => 'LOPEZEDUAR222@GMAIL.COM', 'monto_despues' => '8579100.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386146', 'transaccion' => '202001282131230071601802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000004108', 'monto_antes' => '0.00', 'email_usuario' => 'JUANWORLD45@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386148', 'transaccion' => '202001282131260071687001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007506', 'monto_antes' => '0.00', 'email_usuario' => 'ESTHEFANY03@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386150', 'transaccion' => '202001282131550071341903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2059000.00', 'numero_usuario' => '2000004627', 'monto_antes' => '536000.00', 'email_usuario' => 'DIORGELEON@GMAIL.COM', 'monto_despues' => '2595000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386152', 'transaccion' => '202001282133220071343003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1432000.00', 'numero_usuario' => '2000005928', 'monto_antes' => '211000.00', 'email_usuario' => 'ABASTOLAMEDA@HOTMAIL.COM', 'monto_despues' => '1643000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386153', 'transaccion' => '202001282133060071687501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007855', 'monto_antes' => '400000.00', 'email_usuario' => 'TULIOBELEN@HOTMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386155', 'transaccion' => '202001282133150071687601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005585', 'monto_antes' => '0.00', 'email_usuario' => 'GMARBINS@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386158', 'transaccion' => '202001282134590071602602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6748900.00', 'numero_usuario' => '2000006134', 'monto_antes' => '447000.00', 'email_usuario' => 'REPUESTOVILLAFERCA@GMAIL.COM', 'monto_despues' => '7195900.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386159', 'transaccion' => '202001282135060071602702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002532', 'monto_antes' => '0.00', 'email_usuario' => 'KELWINCHIRINOS@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386160', 'transaccion' => '202001282136580071345203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => 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'numero_usuario' => '2000004346', 'monto_antes' => '200000.00', 'email_usuario' => 'KENNY.QUIJADA@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386281', 'transaccion' => '202001282318240071358503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2755000.00', 'numero_usuario' => '2000006851', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'monto_despues' => '2755000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386285', 'transaccion' => '202001282359260071703001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1288000.00', 'numero_usuario' => '2000007479', 'monto_antes' => '70000.00', 'email_usuario' => 'DANIELMARIN1605@GMAIL.COM', 'monto_despues' => '1358000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386286', 'transaccion' => '202001290007080071703201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '12333000.00', 'numero_usuario' => '2000004847', 'monto_antes' => '0.00', 'email_usuario' => 'J410481676@GMAIL.COM', 'monto_despues' => '12333000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386287', 'transaccion' => '202001290007380071618502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '67000.00', 'numero_usuario' => '2000009618', 'monto_antes' => '0.00', 'email_usuario' => 'LUISALFREDOCOLINALIZARDO@GMAIL.COM', 'monto_despues' => '67000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386288', 'transaccion' => '202001290013260071618602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000009075', 'monto_antes' => '0.00', 'email_usuario' => 'DAME11121@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386295', 'transaccion' => '202001290244450071703601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '320000.00', 'numero_usuario' => '2000005710', 'monto_antes' => '0.00', 'email_usuario' => 'jjjr66rangel@gmail.com', 'monto_despues' => '320000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386297', 'transaccion' => '202001290340490071619202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '95000.00', 'numero_usuario' => '2000008945', 'monto_antes' => '0.00', 'email_usuario' => 'ANDERSON_CAS7@HOTMAIL.COM', 'monto_despues' => '95000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386309', 'transaccion' => '202001290525400071619302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1180000.00', 'numero_usuario' => '2000000204', 'monto_antes' => '0.00', 'email_usuario' => 'FRUTERIAJEFFCAR@GMAIL.COM', 'monto_despues' => '1180000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386313', 'transaccion' => '202001290542320071704201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000007833', 'monto_antes' => '0.00', 'email_usuario' => 'KARELDAINER3@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386314', 'transaccion' => '202001290543000071704301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5022850.00', 'numero_usuario' => '2000006005', 'monto_antes' => '80000.00', 'email_usuario' => 'SANDRO73VILLALOBOS@GMAIL.COM', 'monto_despues' => '5102850.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386316', 'transaccion' => '202001290551130071619802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000009361', 'monto_antes' => '0.00', 'email_usuario' => 'ANDYRIVEROS2014@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386319', 'transaccion' => '202001290605470071620702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '34000.00', 'numero_usuario' => '2000007032', 'monto_antes' => '800000.00', 'email_usuario' => 'STARLYNMACUARE@GMAIL.COM', 'monto_despues' => '834000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386320', 'transaccion' => '202001290610050071705901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000006788', 'monto_antes' => '0.00', 'email_usuario' => 'BERMUDEZ.FRANCYSMAR.ECMV.SIHOA@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386323', 'transaccion' => '202001290615030071706601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '667000.00', 'numero_usuario' => '2000005889', 'monto_antes' => '0.00', 'email_usuario' => '25003622DAVIDALCOCER@GMAIL.COM', 'monto_despues' => '667000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386326', 'transaccion' => '202001290617570071362703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1120010.08', 'numero_usuario' => '2000005465', 'monto_antes' => '0.00', 'email_usuario' => 'WILSONSABINOIGUARAN97@GMAIL.COM', 'monto_despues' => '1120010.08', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386327', 'transaccion' => '202001290617390071708101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '150000.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '350000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386328', 'transaccion' => '202001290618230071625002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000006547', 'monto_antes' => '0.00', 'email_usuario' => 'LUISROJASOP23@HOTMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386329', 'transaccion' => '202001290618060071362803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1326400.00', 'numero_usuario' => '2000008225', 'monto_antes' => '0.00', 'email_usuario' => 'ISMARY20@HOTMAIL.COM', 'monto_despues' => '1326400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386330', 'transaccion' => '202001290618150071624902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '390000.00', 'numero_usuario' => '2000009008', 'monto_antes' => '200000.00', 'email_usuario' => 'KINICHKENAYGUTIERREZMOYA@GMAIL.COM', 'monto_despues' => '590000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386334', 'transaccion' => '202001290624080071710201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000006723', 'monto_antes' => '0.00', 'email_usuario' => 'JONATHANART0412@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386335', 'transaccion' => '202001290624430071710401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000000643', 'monto_antes' => '0.00', 'email_usuario' => 'KYPPYN@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386336', 'transaccion' => '202001290626140071629202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '207000.00', 'numero_usuario' => '2000000398', 'monto_antes' => '0.00', 'email_usuario' => 'BERMUDEZSVJ@GMAIL.COM', 'monto_despues' => '207000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386339', 'transaccion' => '202001290629210071366603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006916', 'monto_antes' => '0.00', 'email_usuario' => 'MAIKMJ3@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386340', 'transaccion' => '202001290628430071630902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '597000.00', 'numero_usuario' => '2000000398', 'monto_antes' => '207000.00', 'email_usuario' => 'BERMUDEZSVJ@GMAIL.COM', 'monto_despues' => '804000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 16:20:25 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386342', 'tradeSeq' => '202001290634170071633202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386343', 'tradeSeq' => '202001290633360071633102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386345', 'tradeSeq' => '202001290634560071633302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386346', 'tradeSeq' => '202001290635590071633802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386347', 'tradeSeq' => '202001290636050071634002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386348', 'tradeSeq' => '202001290636160071368903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386352', 'tradeSeq' => '202001290638500071634602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386353', 'tradeSeq' => '202001290638580071634702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386354', 'tradeSeq' => '202001290638490071715101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386356', 'tradeSeq' => '202001290639080071715201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386358', 'tradeSeq' => '202001290643100071635502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386359', 'tradeSeq' => '202001290644170071371603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386361', 'tradeSeq' => '202001290645430071637802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386364', 'tradeSeq' => '202001290648440071638802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386365', 'tradeSeq' => '202001290648070071717601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386366', 'tradeSeq' => '202001290650090071639902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386367', 'tradeSeq' => '202001290648280071717701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386368', 'tradeSeq' => '202001290651560071640602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386370', 'tradeSeq' => '202001290652550071718701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386371', 'tradeSeq' => '202001290653010071718801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386372', 'tradeSeq' => '202001290653050071376603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386374', 'tradeSeq' => '202001290657010071377603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386375', 'tradeSeq' => '202001290657480071377703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386377', 'tradeSeq' => '202001290659320071721601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386378', 'tradeSeq' => '202001290659510071721801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386379', 'tradeSeq' => '202001290659390071721701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386380', 'tradeSeq' => '202001290700270071722001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386382', 'tradeSeq' => '202001290700320071643602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386383', 'tradeSeq' => '202001290701280071643902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386384', 'tradeSeq' => '202001290701490071722101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386386', 'tradeSeq' => '202001290705220071725201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386387', 'tradeSeq' => '202001290707080071645102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386388', 'tradeSeq' => '202001290709130071381503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386390', 'tradeSeq' => '202001290710450071727001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386391', 'tradeSeq' => '202001290715320071384903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386392', 'tradeSeq' => '202001290715440071729201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386393', 'tradeSeq' => '202001290719390071385203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386394', 'tradeSeq' => '202001290719380071385103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386397', 'tradeSeq' => '202001290721010071652402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386398', 'tradeSeq' => '202001290722150071653302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386399', 'tradeSeq' => '202001290721480071652602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386400', 'tradeSeq' => '202001290723400071386203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386403', 'tradeSeq' => '202001290725040071653602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386407', 'tradeSeq' => '202001290733190071739101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386409', 'tradeSeq' => '202001290734270071739201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386412', 'tradeSeq' => '202001290735240071388703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386413', 'tradeSeq' => '202001290737160071661002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386414', 'tradeSeq' => '202001290737420071741601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386415', 'tradeSeq' => '202001290738170071741701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386418', 'tradeSeq' => '202001290740500071391503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386420', 'tradeSeq' => '202001290741350071743301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386423', 'tradeSeq' => '202001290744230071663302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386425', 'tradeSeq' => '202001290744240071392903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386426', 'tradeSeq' => '202001290745520071748401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386427', 'tradeSeq' => '202001290747170071664302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386428', 'tradeSeq' => '202001290747150071664202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386430', 'tradeSeq' => '202001290748160071749601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386431', 'tradeSeq' => '202001290749330071665702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386432', 'tradeSeq' => '202001290749560071397803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386434', 'tradeSeq' => '202001290751560071668702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386436', 'tradeSeq' => '202001290752560071752101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386437', 'tradeSeq' => '202001290754540071752901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386438', 'tradeSeq' => '202001290756040071672502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386441', 'tradeSeq' => '202001290756350071753301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386442', 'tradeSeq' => '202001290757480071672902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386443', 'tradeSeq' => '202001290759180071756201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386446', 'tradeSeq' => '202001290800280071756901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386448', 'tradeSeq' => '202001290800030071406003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386450', 'tradeSeq' => '202001290801280071407403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386451', 'tradeSeq' => '202001290802540071407603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386456', 'tradeSeq' => '202001290813150071690802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386460', 'tradeSeq' => '202001290807470071412703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386462', 'tradeSeq' => '202001290810190071688602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386464', 'tradeSeq' => '202001290811200071764901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386467', 'tradeSeq' => '202001290812300071767301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386468', 'tradeSeq' => '202001290814230071769901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386472', 'tradeSeq' => '202001290813510071769401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386473', 'tradeSeq' => '202001290814020071692202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386474', 'tradeSeq' => '202001290814010071769601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386475', 'tradeSeq' => '202001290814430071770301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386477', 'tradeSeq' => '202001290816230071693202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386478', 'tradeSeq' => '202001290817030071425203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386481', 'tradeSeq' => '202001290818190071694602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386483', 'tradeSeq' => '202001290819500071697302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386484', 'tradeSeq' => '202001290820090071698502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386486', 'tradeSeq' => '202001290820560071430203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386487', 'tradeSeq' => '202001290821570071700302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386488', 'tradeSeq' => '202001290822330071700902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386489', 'tradeSeq' => '202001290822210071700802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386490', 'tradeSeq' => '202001290824140071434403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386494', 'tradeSeq' => '202001290824250071783501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386496', 'tradeSeq' => '202001290824490071702902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386500', 'tradeSeq' => '202001290828350071788701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386503', 'tradeSeq' => '202001290829470071442003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386504', 'tradeSeq' => '202001290829480071712802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386511', 'tradeSeq' => '202001290832530071717302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386512', 'tradeSeq' => '202001290833260071798001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386513', 'tradeSeq' => '202001290834080071451403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386514', 'tradeSeq' => '202001290834240071719702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386515', 'tradeSeq' => '202001290834240071451703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1234, 'recordsFiltered' => 1234, )) PASO 5: HAY QUE REVERSAR: 202001290634170071633202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386342', 'vid' => 'V13628977', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700814.32', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290634170071633202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386342', 'payUserId' => '2000009851', 'payUserName' => 'Jose Roldan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700814.31999999995, 'payFee' => 0.0, 'paySumAmount' => 700814.31999999995, 'payStartMoney' => 700814.31999999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009851', 'recvUserName' => 'Jose Roldan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020213210107711265', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700814.31999999995, 'recvFee' => 0.0, 'recvSumAmount' => 700814.31999999995, 'recvStartMoney' => 700814.31999999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:34:17', 'payTime' => '2020-01-29 06:34:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.814,32', 'recvAmountView' => '-700.814,32', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL ROLDAN CUENCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009851', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579893247000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEROLDAN76@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136289779', 'rifName' => 'JOSE ANGEL ROLDAN CUENCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628977', 'roleService' => NULL, 'phoneNumber' => '0261-7875231', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Roldan', 'lastName2' => 'Cuencas', 'sex' => 2, 'datebirth' => 211608000000, 'updateMobileNumber' => '2617875231', 'updateMobileNumberTwo' => '4146397041', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386342/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290633360071633102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386343', 'vid' => 'V22817410', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '797000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290633360071633102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386343', 'payUserId' => '2000009644', 'payUserName' => 'Lismarys Bogarin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 797000.0, 'payFee' => 0.0, 'paySumAmount' => 797000.0, 'payStartMoney' => 797000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009644', 'recvUserName' => 'Lismarys Bogarin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360100119010', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 797000.0, 'recvFee' => 0.0, 'recvSumAmount' => 797000.0, 'recvStartMoney' => 797000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:33:37', 'payTime' => '2020-01-29 06:33:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-797.000,00', 'recvAmountView' => '-797.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISMARYS DEL CARMEN BOGARIN GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009644', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579277257000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISMARYS87@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228174102', 'rifName' => 'LISMARYS DEL CARMEN BOGARIN GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22817410', 'roleService' => NULL, 'phoneNumber' => '0285-6512717', 'name1' => 'Lismarys', 'name2' => 'Del Carmen', 'lastName1' => 'Bogarin', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 693892800000, 'updateMobileNumber' => '4148916293', 'updateMobileNumberTwo' => '4148916293', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290634560071633302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386345', 'vid' => 'J406609021', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2137400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290634560071633302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386345', 'payUserId' => '2000008617', 'payUserName' => 'Saul Andrade', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2137400.0, 'payFee' => 0.0, 'paySumAmount' => 2137400.0, 'payStartMoney' => 2137400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008617', 'recvUserName' => 'Saul Andrade', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041041537', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2137400.0, 'recvFee' => 0.0, 'recvSumAmount' => 2137400.0, 'recvStartMoney' => 2137400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:34:56', 'payTime' => '2020-01-29 06:34:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.137.400,00', 'recvAmountView' => '-2.137.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008617', 'balance' => 485000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577142019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406609021', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14208565', 'roleService' => NULL, 'phoneNumber' => '0261-7648959', 'name1' => 'Saul', 'name2' => 'Segundo', 'lastName1' => 'Andrade', 'lastName2' => 'Saez', 'sex' => 2, 'datebirth' => 308289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246258719', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290635590071633802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386346', 'vid' => 'V18227160', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290635590071633802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386346', 'payUserId' => '2000002786', 'payUserName' => 'Katherine Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002786', 'recvUserName' => 'Katherine Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300100077259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:35:59', 'payTime' => '2020-01-29 06:35:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE ALEJANDRA CASTILLO SOLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002786', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002786_1555970649639', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573172813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASTILLOK_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182271604', 'rifName' => 'KATHERINE ALEJANDRA CASTILLO SOLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18227160', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katherine', 'name2' => 'Alejandra', 'lastName1' => 'Castillo', 'lastName2' => 'Solano', 'sex' => 1, 'datebirth' => 551764800000, 'updateMobileNumber' => '2835112469', 'updateMobileNumberTwo' => '4248912977', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290636050071634002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386347', 'vid' => 'V21288794', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290636050071634002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386347', 'payUserId' => '2000007830', 'payUserName' => 'Franklin Salgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007830', 'recvUserName' => 'Franklin Salgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020611140000202581', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:36:06', 'payTime' => '2020-01-29 06:36:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN JOSE SALGADO MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007830', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007830_1575406927964', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575405673000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'F212SALGADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212887940', 'rifName' => 'FRANKLIN JOSE SALGADO MATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21288794', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franklin', 'name2' => 'Jose', 'lastName1' => 'Salgado', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 676008000000, 'updateMobileNumber' => '4249050777', 'updateMobileNumberTwo' => '4249050777', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'PRA-LX1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386347/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290636160071368903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386348', 'vid' => 'J297899499', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290636160071368903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386348', 'payUserId' => '2000000339', 'payUserName' => 'Dreiker Utrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000339', 'recvUserName' => 'Dreiker Utrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020868890000161211', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:36:17', 'payTime' => '2020-01-29 06:36:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CENDEA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000339', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535600518000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CENDEAWEB@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297899499', 'rifName' => 'CENDEA, C.A.', 'economicactivity' => 'ACTIVIDADES DE PROGRAMACION INFORMATICA', 'idNumber' => 'V15130215', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Dreiker', 'name2' => 'Alexis', 'lastName1' => 'Utrera', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 400305600000, 'updateMobileNumber' => '2432384756', 'updateMobileNumberTwo' => '4166466510', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386348/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290638500071634602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386352', 'vid' => 'V19547318', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '328000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290638500071634602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386352', 'payUserId' => '2000007852', 'payUserName' => 'Thomas Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 328000.0, 'payFee' => 0.0, 'paySumAmount' => 328000.0, 'payStartMoney' => 328000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007852', 'recvUserName' => 'Thomas Galue', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020748730000135823', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 328000.0, 'recvFee' => 0.0, 'recvSumAmount' => 328000.0, 'recvStartMoney' => 328000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:38:50', 'payTime' => '2020-01-29 06:38:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-328.000,00', 'recvAmountView' => '-328.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'THOMAS JOSEPH GALUE GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007852', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575417464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'THOMAS.GALUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195473184', 'rifName' => 'THOMAS JOSEPH GALUE GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547318', 'roleService' => NULL, 'phoneNumber' => '0261-7645467', 'name1' => 'Thomas', 'name2' => 'Joseph', 'lastName1' => 'Galue', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 578203200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121078527', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290638580071634702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386353', 'vid' => 'J404329579', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290638580071634702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386353', 'payUserId' => '2000002538', 'payUserName' => 'Greydi Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002538', 'recvUserName' => 'Greydi Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116120000124449', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:38:59', 'payTime' => '2020-01-29 06:38:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GREYMAR 2013, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002538', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552708201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREYDIFERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404329579', 'rifName' => 'INVERSIONES GREYMAR 2013, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18644804', 'roleService' => NULL, 'phoneNumber' => '0412-8574942', 'name1' => 'Greydi', 'name2' => 'Mariana', 'lastName1' => 'Fernandez', 'lastName2' => 'Camejo', 'sex' => 1, 'datebirth' => 546408000000, 'updateMobileNumber' => '4123558311', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9505', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9505', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386353/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290638490071715101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386354', 'vid' => 'V28137324', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290638490071715101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386354', 'payUserId' => '2000009756', 'payUserName' => 'Marlyn Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009756', 'recvUserName' => 'Marlyn Gutierrez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866140001195278', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:38:50', 'payTime' => '2020-01-29 06:38:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLYN MARIA GUTIERREZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009756', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579635311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLYNGUTIERRZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V281373249', 'rifName' => 'MARLYN MARIA GUTIERREZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28137324', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marlyn', 'name2' => 'Maria', 'lastName1' => 'Gutierrez', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 805003200000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4246825395', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386354/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290639080071715201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386356', 'vid' => 'V26569233', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290639080071715201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386356', 'payUserId' => '2000009909', 'payUserName' => 'Deivis Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009909', 'recvUserName' => 'Deivis Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610000014562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:39:09', 'payTime' => '2020-01-29 06:39:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS STIVENS PEÑA ASTUDILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009909', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009909_1580237260815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580229634000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARANTXA141017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265692334', 'rifName' => 'DEIVIS STIVENS PEÑA ASTUDILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26569233', 'roleService' => NULL, 'phoneNumber' => '0285-6314104', 'name1' => 'Deivis', 'name2' => 'Stivens', 'lastName1' => 'Peña', 'lastName2' => 'Astudillo', 'sex' => 2, 'datebirth' => 869457600000, 'updateMobileNumber' => '4163957930', 'updateMobileNumberTwo' => '4249264969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386356/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290643100071635502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386358', 'vid' => 'J409776310', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '617000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290643100071635502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386358', 'payUserId' => '2000005506', 'payUserName' => 'Juan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 617000.0, 'payFee' => 0.0, 'paySumAmount' => 617000.0, 'payStartMoney' => 617000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005506', 'recvUserName' => 'Juan Gonzalez', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125421254302969', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 617000.0, 'recvFee' => 0.0, 'recvSumAmount' => 617000.0, 'recvStartMoney' => 617000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:43:10', 'payTime' => '2020-01-29 06:43:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-617.000,00', 'recvAmountView' => '-617.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GONZALEZ ESCOLA, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005506', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569878182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGONZALEZESCOLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409776310', 'rifName' => 'INVERSIONES GONZALEZ ESCOLA, CA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12695858', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gonzalez', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 200376000000, 'updateMobileNumber' => '2617325661', 'updateMobileNumberTwo' => '4146513855', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel 5085C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386358/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290644170071371603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386359', 'vid' => 'V17202764', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290644170071371603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386359', 'payUserId' => '2000005520', 'payUserName' => 'Yolis Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005520', 'recvUserName' => 'Yolis Bello', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053630100342390', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:44:17', 'payTime' => '2020-01-29 06:44:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005520', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569949770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELLOYOLIS8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172027640', 'rifName' => 'YOLIS ADELAIDA BELLO GUEDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17202764', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yolis', 'name2' => 'Adelaida', 'lastName1' => 'Bello', 'lastName2' => 'Guedez', 'sex' => 2, 'datebirth' => 441691200000, 'updateMobileNumber' => '2408083235', 'updateMobileNumberTwo' => '4262423787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290645430071637802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386361', 'vid' => 'V20723770', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290645430071637802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386361', 'payUserId' => '2000007218', 'payUserName' => 'Lainerque Machado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007218', 'recvUserName' => 'Lainerque Machado', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750231030071233020', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:45:43', 'payTime' => '2020-01-29 06:45:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAINERQUE JOSE MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007218', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007218_1574449400026', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574433804000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAINERQUEJOSEMACHADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207237708', 'rifName' => 'LAINERQUE JOSE MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20723770', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lainerque', 'name2' => 'Jose', 'lastName1' => 'Machado', 'lastName2' => '', 'sex' => 2, 'datebirth' => 576216000000, 'updateMobileNumber' => '2474110070', 'updateMobileNumberTwo' => '4243578560', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J727V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J727V', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290648440071638802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386364', 'vid' => 'J403001600', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2702500.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290648440071638802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386364', 'payUserId' => '2000006323', 'payUserName' => 'Olinto Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2702500.0099999998, 'payFee' => 0.0, 'paySumAmount' => 2702500.0099999998, 'payStartMoney' => 2702500.0099999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006323', 'recvUserName' => 'Olinto Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790002151164', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2702500.0099999998, 'recvFee' => 0.0, 'recvSumAmount' => 2702500.0099999998, 'recvStartMoney' => 2702500.0099999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:48:45', 'payTime' => '2020-01-29 06:48:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.702.500,01', 'recvAmountView' => '-2.702.500,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES DAHOLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006323', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991470000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'olinto36@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403001600', 'rifName' => 'VIVERES DAHOLIS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11891022', 'roleService' => NULL, 'phoneNumber' => '0414-3803648', 'name1' => 'Olinto', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 68270400000, 'updateMobileNumber' => '4126860460', 'updateMobileNumberTwo' => '4126860460', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386364/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290648070071717601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386365', 'vid' => 'V25488048', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '517010.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290648070071717601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386365', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 517010.0, 'payFee' => 0.0, 'paySumAmount' => 517010.0, 'payStartMoney' => 517010.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 517010.0, 'recvFee' => 0.0, 'recvSumAmount' => 517010.0, 'recvStartMoney' => 517010.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:48:08', 'payTime' => '2020-01-29 06:48:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-517.010,00', 'recvAmountView' => '-517.010,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386365/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290650090071639902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386366', 'vid' => 'V19906953', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1119000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290650090071639902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386366', 'payUserId' => '2000009517', 'payUserName' => 'Jaidys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1119000.0, 'payFee' => 0.0, 'paySumAmount' => 1119000.0, 'payStartMoney' => 1119000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009517', 'recvUserName' => 'Jaidys Chavez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080300410100130867', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1119000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1119000.0, 'recvStartMoney' => 1119000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:50:09', 'payTime' => '2020-01-29 06:50:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.119.000,00', 'recvAmountView' => '-1.119.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009517', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIDYSCHAVEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199069531', 'rifName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906953', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jaidys', 'name2' => 'Del Carmen', 'lastName1' => 'Chavez', 'lastName2' => 'Aguilar', 'sex' => 1, 'datebirth' => 536299200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125805546', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386366/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290648280071717701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386367', 'vid' => 'V26029695', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290648280071717701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386367', 'payUserId' => '2000008514', 'payUserName' => 'Elias Muñoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008514', 'recvUserName' => 'Elias Muñoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820109389174', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:48:28', 'payTime' => '2020-01-29 06:48:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIAS RAMCES MUNOZ MONTEROLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008514', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576856556000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIASMMR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260296953', 'rifName' => 'ELIAS RAMCES MUNOZ MONTEROLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26029695', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elias', 'name2' => 'Ramces', 'lastName1' => 'Muñoz', 'lastName2' => 'Monterola', 'sex' => 2, 'datebirth' => 890712000000, 'updateMobileNumber' => '4242703263', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290651560071640602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386368', 'vid' => 'V20147136', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290651560071640602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386368', 'payUserId' => '2000009422', 'payUserName' => 'Gerardo Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009422', 'recvUserName' => 'Gerardo Moran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345740000530062', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:51:56', 'payTime' => '2020-01-29 06:51:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO DE JESÚS MORAN LUZARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009422', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERARDO4020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201471369', 'rifName' => 'GERARDO DE JESÚS MORAN LUZARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20147136', 'roleService' => NULL, 'phoneNumber' => '0261-7658269', 'name1' => 'Gerardo', 'name2' => 'De Jesus', 'lastName1' => 'Moran', 'lastName2' => 'Luzardo', 'sex' => 2, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617658269', 'updateMobileNumberTwo' => '4146338862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A320Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A320Y', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290652550071718701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386370', 'vid' => 'V09585979', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290652550071718701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386370', 'payUserId' => '2000000436', 'payUserName' => 'Jose Velazco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000436', 'recvUserName' => 'Jose Velazco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020122510100071514', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:52:56', 'payTime' => '2020-01-29 06:52:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FRANCISCO VELAZCO RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536923173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FVTOCO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095859794', 'rifName' => 'JOSE FRANCISCO VELAZCO RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09585979', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Velazco', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => -83188800000, 'updateMobileNumber' => '4141220989', 'updateMobileNumberTwo' => '4142131369', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'X4G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386370/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290653010071718801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386371', 'vid' => 'V08251482', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290653010071718801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386371', 'payUserId' => '2000006547', 'payUserName' => 'Luis Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006547', 'recvUserName' => 'Luis Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170000591849', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:53:01', 'payTime' => '2020-01-29 06:53:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS RAFAEL ROJAS ALCORCES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006547', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISROJASOP23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082514828', 'rifName' => 'LUIS RAFAEL ROJAS ALCORCES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08251482', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Rafael', 'lastName1' => 'Rojas', 'lastName2' => 'Alcorces', 'sex' => 2, 'datebirth' => -58219200000, 'updateMobileNumber' => '2818086430', 'updateMobileNumberTwo' => '4248983214', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386371/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290653050071376603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386372', 'vid' => 'V14410305', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290653050071376603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386372', 'payUserId' => '2000004535', 'payUserName' => 'Rodolfo Jose Svensson', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1100000.0, 'payFee' => 0.0, 'paySumAmount' => 1100000.0, 'payStartMoney' => 1100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004535', 'recvUserName' => 'Rodolfo Jose Svensson', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340186101861047983', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1100000.0, 'recvStartMoney' => 1100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:53:05', 'payTime' => '2020-01-29 06:53:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.100.000,00', 'recvAmountView' => '-1.100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004535', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004535_1566315977636', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575379329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SGRJF@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144103056', 'rifName' => 'RODOLFO JOSE FRANCISCO SVENSSON GRISELL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14410305', 'roleService' => NULL, 'phoneNumber' => '0285-6541237', 'name1' => 'Rodolfo Jose', 'name2' => 'Francisco', 'lastName1' => 'Svensson', 'lastName2' => 'Grisell', 'sex' => 2, 'datebirth' => 312523200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263765571', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386372/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290657010071377603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386374', 'vid' => 'V15059296', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '416000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290657010071377603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386374', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 416000.0, 'payFee' => 0.0, 'paySumAmount' => 416000.0, 'payStartMoney' => 416000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 416000.0, 'recvFee' => 0.0, 'recvSumAmount' => 416000.0, 'recvStartMoney' => 416000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:57:02', 'payTime' => '2020-01-29 06:57:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-416.000,00', 'recvAmountView' => '-416.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 180000.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386374/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290657480071377703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386375', 'vid' => 'V20401825', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290657480071377703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386375', 'payUserId' => '2000002584', 'payUserName' => 'Albert Naranjo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002584', 'recvUserName' => 'Albert Naranjo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369430100090550', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:57:48', 'payTime' => '2020-01-29 06:57:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT ENRIQUE NARANJO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002584', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553112022000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTNARANJO13@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204018258', 'rifName' => 'ALBERT ENRIQUE NARANJO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20401825', 'roleService' => NULL, 'phoneNumber' => '0272-2363933', 'name1' => 'Albert', 'name2' => 'Enrique', 'lastName1' => 'Naranjo', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 718948800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268582331', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1034', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU_S1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386375/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290659320071721601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386377', 'vid' => 'V14006531', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '119000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290659320071721601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386377', 'payUserId' => '2000006187', 'payUserName' => 'Leidis Tobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 119000.0, 'payFee' => 0.0, 'paySumAmount' => 119000.0, 'payStartMoney' => 119000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006187', 'recvUserName' => 'Leidis Tobar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003290031062145', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 119000.0, 'recvFee' => 0.0, 'recvSumAmount' => 119000.0, 'recvStartMoney' => 119000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:59:32', 'payTime' => '2020-01-29 06:59:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-119.000,00', 'recvAmountView' => '-119.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDIS LAURA TOBAR PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006187', 'balance' => 602000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577837381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDYSTOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140065311', 'rifName' => 'LEIDIS LAURA TOBAR PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006531', 'roleService' => NULL, 'phoneNumber' => '0261-7763295', 'name1' => 'Leidis', 'name2' => 'Laura', 'lastName1' => 'Tobar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 332222400000, 'updateMobileNumber' => '4146255086', 'updateMobileNumberTwo' => '4146255086', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J730G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386377/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290659510071721801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386378', 'vid' => 'V08668485', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290659510071721801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386378', 'payUserId' => '2000008739', 'payUserName' => 'Juana Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008739', 'recvUserName' => 'Juana Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020858110000018500', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:59:52', 'payTime' => '2020-01-29 06:59:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUANA MARÌA VÀSQUEZ GUEVARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008739', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577592999000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANIMAR00@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086684850', 'rifName' => 'JUANA MARÌA VÀSQUEZ GUEVARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08668485', 'roleService' => NULL, 'phoneNumber' => '0258-3263887', 'name1' => 'Juana', 'name2' => 'Maria', 'lastName1' => 'Vasquez', 'lastName2' => 'Guevara', 'sex' => 1, 'datebirth' => -79646400000, 'updateMobileNumber' => '4165264595', 'updateMobileNumberTwo' => '4165459160', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290659390071721701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386379', 'vid' => 'V15159631', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290659390071721701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386379', 'payUserId' => '2000009768', 'payUserName' => 'Freddy Bui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009768', 'recvUserName' => 'Freddy Bui', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340692806921004379', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 06:59:40', 'payTime' => '2020-01-29 06:59:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY JOSE BUI ALMARZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009768', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579644208000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYBUI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151596319', 'rifName' => 'FREDDY JOSE BUI ALMARZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15159631', 'roleService' => NULL, 'phoneNumber' => '0266-3214669', 'name1' => 'Freddy', 'name2' => 'Jose', 'lastName1' => 'Bui', 'lastName2' => 'Almarza', 'sex' => 2, 'datebirth' => 332913600000, 'updateMobileNumber' => '2663215451', 'updateMobileNumberTwo' => '4121293046', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386379/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290700270071722001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386380', 'vid' => 'J409233944', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2756600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290700270071722001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386380', 'payUserId' => '2000009703', 'payUserName' => 'Martha Bolaños', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2756600.0, 'payFee' => 0.0, 'paySumAmount' => 2756600.0, 'payStartMoney' => 2756600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009703', 'recvUserName' => 'Martha Bolaños', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080307100100178752', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2756600.0, 'recvFee' => 0.0, 'recvSumAmount' => 2756600.0, 'recvStartMoney' => 2756600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:00:28', 'payTime' => '2020-01-29 07:00:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.756.600,00', 'recvAmountView' => '-2.756.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAN RECOR INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009703', 'balance' => 232000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579535104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANRECOR72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409233944', 'rifName' => 'PAN RECOR INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V22069323', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Martha', 'name2' => 'Isabel', 'lastName1' => 'Bolaños', 'lastName2' => 'Guzman', 'sex' => 1, 'datebirth' => 99374400000, 'updateMobileNumber' => '2617661098', 'updateMobileNumberTwo' => '4140693301', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290700320071643602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386382', 'vid' => 'V24942628', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290700320071643602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386382', 'payUserId' => '2000006074', 'payUserName' => 'Neida Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006074', 'recvUserName' => 'Neida Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020739810100009980', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:00:33', 'payTime' => '2020-01-29 07:00:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEIDA MARIA PEREZ RAMOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006074', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571948471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTMONSALVE193@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249426284', 'rifName' => 'NEIDA MARIA PEREZ RAMOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24942628', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neida', 'name2' => 'Maria', 'lastName1' => 'Perez', 'lastName2' => 'Ramos', 'sex' => 1, 'datebirth' => 725601600000, 'updateMobileNumber' => '2519937000', 'updateMobileNumberTwo' => '4145607162', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290701280071643902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386383', 'vid' => 'J411580210', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1090000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290701280071643902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386383', 'payUserId' => '2000009225', 'payUserName' => 'Rixio Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1090000.0, 'payFee' => 0.0, 'paySumAmount' => 1090000.0, 'payStartMoney' => 1090000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009225', 'recvUserName' => 'Rixio Rios', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590029656109', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1090000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1090000.0, 'recvStartMoney' => 1090000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:01:28', 'payTime' => '2020-01-29 07:01:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.090.000,00', 'recvAmountView' => '-1.090.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R&M 2018 C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009225', 'balance' => 286000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578530052000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYM18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411580210', 'rifName' => 'INVERSIONES R&M 2018 C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19706491', 'roleService' => NULL, 'phoneNumber' => '0424-6763389', 'name1' => 'Rixio', 'name2' => 'Jose', 'lastName1' => 'Rios', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 569736000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246763389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290701490071722101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386384', 'vid' => 'V15419402', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290701490071722101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386384', 'payUserId' => '2000004699', 'payUserName' => 'Manuel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004699', 'recvUserName' => 'Manuel Sanchez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050120261120240743', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:01:50', 'payTime' => '2020-01-29 07:01:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL FERNANDO SANCHEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004699', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565839031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANUELFSANCHEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154194025', 'rifName' => 'MANUEL FERNANDO SANCHEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15419402', 'roleService' => NULL, 'phoneNumber' => '0424-8472279', 'name1' => 'Manuel', 'name2' => 'Fernando', 'lastName1' => 'Sanchez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 330840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123551626', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio X8 HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A321', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290705220071725201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386386', 'vid' => 'V24980260', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290705220071725201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386386', 'payUserId' => '2000004576', 'payUserName' => 'Yetzibeth Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004576', 'recvUserName' => 'Yetzibeth Baez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140541025418006317', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:05:22', 'payTime' => '2020-01-29 07:05:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YETZIBETH ZIMONETH BAEZ MANRIQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004576', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565208796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YETZI.BAEZ1995@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249802600', 'rifName' => 'YETZIBETH ZIMONETH BAEZ MANRIQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24980260', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yetzibeth', 'name2' => 'Zimoneth', 'lastName1' => 'Baez', 'lastName2' => 'Manrique', 'sex' => 1, 'datebirth' => 813124800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124980225', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386386/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290707080071645102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386387', 'vid' => 'J407487582', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1610167.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290707080071645102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386387', 'payUserId' => '2000004461', 'payUserName' => 'Patricia Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1610167.0, 'payFee' => 0.0, 'paySumAmount' => 1610167.0, 'payStartMoney' => 1610167.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004461', 'recvUserName' => 'Patricia Gomez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160200290024667668', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1610167.0, 'recvFee' => 0.0, 'recvSumAmount' => 1610167.0, 'recvStartMoney' => 1610167.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:07:09', 'payTime' => '2020-01-29 07:07:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.610.167,00', 'recvAmountView' => '-1.610.167,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GRANDES P&M C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004461', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575560436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGRANDESPM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407487582', 'rifName' => 'INVERSIONES GRANDES P&M C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17184156', 'roleService' => NULL, 'phoneNumber' => '0261-7316345', 'name1' => 'Patricia', 'name2' => 'Elena', 'lastName1' => 'Gomez', 'lastName2' => 'Marrugo', 'sex' => 1, 'datebirth' => 359870400000, 'updateMobileNumber' => '2617175970', 'updateMobileNumberTwo' => '4141648377', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290709130071381503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386388', 'vid' => 'J400535697', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '735000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290709130071381503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386388', 'payUserId' => '2000000540', 'payUserName' => 'Giovanny Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 735000.0, 'payFee' => 0.0, 'paySumAmount' => 735000.0, 'payStartMoney' => 735000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000540', 'recvUserName' => 'Giovanny Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341070480001002848', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 735000.0, 'recvFee' => 0.0, 'recvSumAmount' => 735000.0, 'recvStartMoney' => 735000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:09:14', 'payTime' => '2020-01-29 07:09:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-735.000,00', 'recvAmountView' => '-735.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERGOM GRAPHOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537997629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERGOMGRAPHOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400535697', 'rifName' => 'DERGOM GRAPHOS, C.A', 'economicactivity' => 'ACTIVIDADES ESPECIALIZADAS DE DISEÑO', 'idNumber' => 'V11768036', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Giovanny', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 122529600000, 'updateMobileNumber' => '2699881003', 'updateMobileNumberTwo' => '4126800843', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A720F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290710450071727001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386390', 'vid' => 'V28066616', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '347000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290710450071727001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386390', 'payUserId' => '2000004221', 'payUserName' => 'Yeison Martínez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 347000.0, 'payFee' => 0.0, 'paySumAmount' => 347000.0, 'payStartMoney' => 347000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004221', 'recvUserName' => 'Yeison Martínez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020163240000416225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 347000.0, 'recvFee' => 0.0, 'recvSumAmount' => 347000.0, 'recvStartMoney' => 347000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:10:45', 'payTime' => '2020-01-29 07:10:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-347.000,00', 'recvAmountView' => '-347.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEISON STEVEN MARTINEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004221', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562611095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STEVENMARTINEZ3105@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280666161', 'rifName' => 'YEISON STEVEN MARTINEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28066616', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeison', 'name2' => 'Steven', 'lastName1' => 'Martínez', 'lastName2' => 'Hernández', 'sex' => 2, 'datebirth' => 959745600000, 'updateMobileNumber' => '4144152688', 'updateMobileNumberTwo' => '4144152688', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade L130', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290715320071384903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386391', 'vid' => 'V19119119', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '76000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290715320071384903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386391', 'payUserId' => '2000009695', 'payUserName' => 'Jean Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 76000.0, 'payFee' => 0.0, 'paySumAmount' => 76000.0, 'payStartMoney' => 76000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009695', 'recvUserName' => 'Jean Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306600100037717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 76000.0, 'recvFee' => 0.0, 'recvSumAmount' => 76000.0, 'recvStartMoney' => 76000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:15:32', 'payTime' => '2020-01-29 07:15:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-76.000,00', 'recvAmountView' => '-76.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS SALAS CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009695', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579462373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEANCARLOSALAS2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191191192', 'rifName' => 'JEAN CARLOS SALAS CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19119119', 'roleService' => NULL, 'phoneNumber' => '0265-6414047', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Salas', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 610084800000, 'updateMobileNumber' => '4123839373', 'updateMobileNumberTwo' => '4128383738', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386391/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290715440071729201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386392', 'vid' => 'V18463967', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290715440071729201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386392', 'payUserId' => '2000008343', 'payUserName' => 'Hides Yanez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008343', 'recvUserName' => 'Hides Yanez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750214010071154860', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:15:44', 'payTime' => '2020-01-29 07:15:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIDES YASMIN YANEZ NUNEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008343', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578404156000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIDESYAS0115@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184639676', 'rifName' => 'HIDES YASMIN YANEZ NUNEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18463967', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Hides', 'name2' => 'Yasmin', 'lastName1' => 'Yanez', 'lastName2' => 'Nuñez', 'sex' => 1, 'datebirth' => 373089600000, 'updateMobileNumber' => '8631969664', 'updateMobileNumberTwo' => '4249696572', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290719390071385203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386393', 'vid' => 'V14526638', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '528000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290719390071385203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386393', 'payUserId' => '2000009492', 'payUserName' => 'Brendy Guedez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 528000.0, 'payFee' => 0.0, 'paySumAmount' => 528000.0, 'payStartMoney' => 528000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009492', 'recvUserName' => 'Brendy Guedez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050667150667007504', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 528000.0, 'recvFee' => 0.0, 'recvSumAmount' => 528000.0, 'recvStartMoney' => 528000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:19:39', 'payTime' => '2020-01-29 07:19:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-528.000,00', 'recvAmountView' => '-528.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BRENDY EGLEE GUEDEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009492', 'balance' => 700000.0, 'userImgUrl' => 'userImg2000009492_1579084104271', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579082800000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUEDEZB_31@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145266382', 'rifName' => 'BRENDY EGLEE GUEDEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14526638', 'roleService' => NULL, 'phoneNumber' => '0273-4155696', 'name1' => 'Brendy', 'name2' => 'Eglee', 'lastName1' => 'Guedez', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 349761600000, 'updateMobileNumber' => '2734155169', 'updateMobileNumberTwo' => '4245396763', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290719380071385103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386394', 'vid' => 'V18996130', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2796000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290719380071385103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386394', 'payUserId' => '2000005530', 'payUserName' => 'Nasser Salech', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2796000.0, 'payFee' => 0.0, 'paySumAmount' => 2796000.0, 'payStartMoney' => 2796000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005530', 'recvUserName' => 'Nasser Salech', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211650100173206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2796000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2796000.0, 'recvStartMoney' => 2796000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:19:38', 'payTime' => '2020-01-29 07:19:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.796.000,00', 'recvAmountView' => '-2.796.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NASSER MUSTAFA SALECH VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005530', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569963978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MUSTAFASALECH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189961304', 'rifName' => 'NASSER MUSTAFA SALECH VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18996130', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nasser', 'name2' => 'Mustafa', 'lastName1' => 'Salech', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 529473600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143508566', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y330-U07', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290721010071652402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386397', 'vid' => 'V10818388', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290721010071652402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386397', 'payUserId' => '2000002237', 'payUserName' => 'Maximino Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002237', 'recvUserName' => 'Maximino Pernia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020775460000008484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:21:01', 'payTime' => '2020-01-29 07:21:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002237', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549479353000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JURIDICOCCAPITAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108183884', 'rifName' => 'MAXIMINO ANTONIO PERNIA GUERRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10818388', 'roleService' => NULL, 'phoneNumber' => '0243-2681265', 'name1' => 'Maximino', 'name2' => 'Antonio', 'lastName1' => 'Pernia', 'lastName2' => 'Guerrero', 'sex' => 2, 'datebirth' => 86760000000, 'updateMobileNumber' => '2395116243', 'updateMobileNumberTwo' => '4142570704', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290722150071653302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386398', 'vid' => 'J312757574', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1010300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290722150071653302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386398', 'payUserId' => '2000008969', 'payUserName' => 'Justiniano Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1010300.0, 'payFee' => 0.0, 'paySumAmount' => 1010300.0, 'payStartMoney' => 1010300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008969', 'recvUserName' => 'Justiniano Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139110015438465', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1010300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1010300.0, 'recvStartMoney' => 1010300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:22:15', 'payTime' => '2020-01-29 07:22:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.010.300,00', 'recvAmountView' => '-1.010.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAMEDA PADILLA,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008969', 'balance' => 1125500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578142328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAMEDABARRIENTOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312757574', 'rifName' => 'INVERSIONES LAMEDA PADILLA,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07861015', 'roleService' => NULL, 'phoneNumber' => '0265-6512869', 'name1' => 'Justiniano', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => -178142400000, 'updateMobileNumber' => '4127864833', 'updateMobileNumberTwo' => '4121087435', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386398/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290721480071652602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386399', 'vid' => 'V20708485', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290721480071652602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386399', 'payUserId' => '2000002875', 'payUserName' => 'Jose Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002875', 'recvUserName' => 'Jose Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020112810000186623', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:21:49', 'payTime' => '2020-01-29 07:21:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DANIEL RODRIGUEZ ROMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002875', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557341440000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JROKIVENTAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207084855', 'rifName' => 'JOSE DANIEL RODRIGUEZ ROMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20708485', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Daniel', 'lastName1' => 'Rodriguez', 'lastName2' => 'Roman', 'sex' => 2, 'datebirth' => 725515200000, 'updateMobileNumber' => '2512335474', 'updateMobileNumberTwo' => '4143519887', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE V795', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386399/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290723400071386203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386400', 'vid' => 'V17753448', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290723400071386203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386400', 'payUserId' => '2000007116', 'payUserName' => 'Willian Tomoche', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007116', 'recvUserName' => 'Willian Tomoche', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020238880000235817', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:23:40', 'payTime' => '2020-01-29 07:23:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILLIAN NAE TOMOCHE ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007116', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574302945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILLIANELNAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177534486', 'rifName' => 'WILLIAN NAE TOMOCHE ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753448', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Willian', 'name2' => 'Nae', 'lastName1' => 'Tomoche', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 495259200000, 'updateMobileNumber' => '4129183791', 'updateMobileNumberTwo' => '4129183791', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Jide', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290725040071653602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386403', 'vid' => 'J409375471', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '832000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290725040071653602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386403', 'payUserId' => '2000006518', 'payUserName' => 'Damayerlin Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 832000.0, 'payFee' => 0.0, 'paySumAmount' => 832000.0, 'payStartMoney' => 832000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006518', 'recvUserName' => 'Damayerlin Rojas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340453474531044449', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 832000.0, 'recvFee' => 0.0, 'recvSumAmount' => 832000.0, 'recvStartMoney' => 832000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:25:04', 'payTime' => '2020-01-29 07:25:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-832.000,00', 'recvAmountView' => '-832.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MERCY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006518', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573361878000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMERCYCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409375471', 'rifName' => 'COMERCIALIZADORA MERCY, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17642234', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damayerlin', 'name2' => '', 'lastName1' => 'Rojas', 'lastName2' => 'Caraballo', 'sex' => 1, 'datebirth' => 529992000000, 'updateMobileNumber' => '4140672795', 'updateMobileNumberTwo' => '4140672795', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386403/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290733190071739101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386407', 'vid' => 'V15173589', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290733190071739101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386407', 'payUserId' => '2000004945', 'payUserName' => 'Rafael Gudiño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004945', 'recvUserName' => 'Rafael Gudiño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160074370007773609', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:33:19', 'payTime' => '2020-01-29 07:33:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL JOSE GUDIÑO JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004945', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567123104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRAFAEL.JIMENEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151735890', 'rifName' => 'RAFAEL JOSE GUDIÑO JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15173589', 'roleService' => NULL, 'phoneNumber' => '0272-6841185', 'name1' => 'Rafael', 'name2' => 'Jose', 'lastName1' => 'Gudiño', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 415684800000, 'updateMobileNumber' => '2726841185', 'updateMobileNumberTwo' => '4247442943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G920F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386407/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290734270071739201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386409', 'vid' => 'V09703272', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290734270071739201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386409', 'payUserId' => '2000009190', 'payUserName' => 'Rafael Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009190', 'recvUserName' => 'Rafael Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098850073113879', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:34:27', 'payTime' => '2020-01-29 07:34:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANGEL GONZALEZ ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009190', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578500381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'galapongonzalez@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V097032722', 'rifName' => 'RAFAEL ANGEL GONZALEZ ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09703272', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rafael', 'name2' => 'Angel', 'lastName1' => 'Gonzalez', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => -296854200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146745873', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290735240071388703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386412', 'vid' => 'V14127060', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1410000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290735240071388703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386412', 'payUserId' => '2000004232', 'payUserName' => 'Buena Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1410000.0, 'payFee' => 0.0, 'paySumAmount' => 1410000.0, 'payStartMoney' => 1410000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004232', 'recvUserName' => 'Buena Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406250100012150', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1410000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1410000.0, 'recvStartMoney' => 1410000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:35:25', 'payTime' => '2020-01-29 07:35:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.410.000,00', 'recvAmountView' => '-1.410.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BUENA VENTURA DUARTE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004232', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562683042000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DUARTEVP001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141270601', 'rifName' => 'BUENA VENTURA DUARTE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14127060', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Buena', 'name2' => 'Ventura', 'lastName1' => 'Duarte', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => -482443200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267465228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386412/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290737160071661002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386413', 'vid' => 'J412365436', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290737160071661002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386413', 'payUserId' => '2000008363', 'payUserName' => 'Franklin Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008363', 'recvUserName' => 'Franklin Mata', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670030572290', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:37:16', 'payTime' => '2020-01-29 07:37:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JJ 1.7,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008363', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578495288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412365436@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412365436', 'rifName' => 'INVERSIONES JJ 1.7,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17566800', 'roleService' => NULL, 'phoneNumber' => '02622431041', 'name1' => 'Franklin', 'name2' => 'Javier', 'lastName1' => 'Mata', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 546494400000, 'updateMobileNumber' => '2622431041', 'updateMobileNumberTwo' => '4246915856', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386413/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290737420071741601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386414', 'vid' => 'V19898896', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290737420071741601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386414', 'payUserId' => '2000006632', 'payUserName' => 'Jose Viloria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006632', 'recvUserName' => 'Jose Viloria', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020747940000213321', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:37:42', 'payTime' => '2020-01-29 07:37:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ GREGORIO VILORIA PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006632', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006632_1573664093878', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573657664000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVILORIAP1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198988967', 'rifName' => 'JOSÉ GREGORIO VILORIA PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19898896', 'roleService' => NULL, 'phoneNumber' => '0271-6690121', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Viloria', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 596779200000, 'updateMobileNumber' => '2716690121', 'updateMobileNumberTwo' => '4247136499', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386414/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290738170071741701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386415', 'vid' => 'J301337689', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '964000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290738170071741701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386415', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 964000.0, 'payFee' => 0.0, 'paySumAmount' => 964000.0, 'payStartMoney' => 964000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404624041039927', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 964000.0, 'recvFee' => 0.0, 'recvSumAmount' => 964000.0, 'recvStartMoney' => 964000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:38:17', 'payTime' => '2020-01-29 07:38:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-964.000,00', 'recvAmountView' => '-964.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400015800000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386415/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290740500071391503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386418', 'vid' => 'V14268842', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290740500071391503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386418', 'payUserId' => '2000002674', 'payUserName' => 'Freddy Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002674', 'recvUserName' => 'Freddy Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020827140000012690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:40:51', 'payTime' => '2020-01-29 07:40:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALBERTO BECERRA MARQUINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002674', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554392962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYALBERTO1978@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142688421', 'rifName' => 'FREDDY ALBERTO BECERRA MARQUINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14268842', 'roleService' => NULL, 'phoneNumber' => '0274-6575198', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Becerra', 'lastName2' => 'Marquina', 'sex' => 2, 'datebirth' => 275630400000, 'updateMobileNumber' => '2742512070', 'updateMobileNumberTwo' => '4147326509', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'SKYCELL', 'currMobileModel' => 'A1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290741350071743301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386420', 'vid' => 'V20331310', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290741350071743301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386420', 'payUserId' => '2000005686', 'payUserName' => 'Jose Ysea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005686', 'recvUserName' => 'Jose Ysea', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750241730073557505', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:41:36', 'payTime' => '2020-01-29 07:41:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANGEL YSEA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005686', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570723366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEANGELYSEA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203313108', 'rifName' => 'JOSE ANGEL YSEA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20331310', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Angel', 'lastName1' => 'Ysea', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 665294400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4264236127', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386420/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290744230071663302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386423', 'vid' => 'V19906953', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290744230071663302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386423', 'payUserId' => '2000009517', 'payUserName' => 'Jaidys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009517', 'recvUserName' => 'Jaidys Chavez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080300410100130867', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:44:24', 'payTime' => '2020-01-29 07:44:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009517', 'balance' => 1119000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIDYSCHAVEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199069531', 'rifName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906953', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jaidys', 'name2' => 'Del Carmen', 'lastName1' => 'Chavez', 'lastName2' => 'Aguilar', 'sex' => 1, 'datebirth' => 536299200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125805546', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386423/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290744240071392903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386425', 'vid' => 'V06292853', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '239000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290744240071392903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386425', 'payUserId' => '2000001455', 'payUserName' => 'Luby Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 239000.0, 'payFee' => 0.0, 'paySumAmount' => 239000.0, 'payStartMoney' => 239000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001455', 'recvUserName' => 'Luby Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101200000039107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 239000.0, 'recvFee' => 0.0, 'recvSumAmount' => 239000.0, 'recvStartMoney' => 239000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:44:24', 'payTime' => '2020-01-29 07:44:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-239.000,00', 'recvAmountView' => '-239.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUBY ANTONIA RODRIGUEZ VIDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001455', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543854817000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUBY22.RODRIGUEZ70@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V062928537', 'rifName' => 'LUBY ANTONIA RODRIGUEZ VIDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06292853', 'roleService' => NULL, 'phoneNumber' => '0212-5765609', 'name1' => 'Luby', 'name2' => 'Antonia', 'lastName1' => 'Rodriguez', 'lastName2' => 'Vidoza', 'sex' => 1, 'datebirth' => -58651200000, 'updateMobileNumber' => '4165369048', 'updateMobileNumberTwo' => '4261197914', 'firstMobileBrand' => 'nubia', 'firstMobileModel' => 'NX402', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386425/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290745520071748401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386426', 'vid' => 'V26569233', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290745520071748401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386426', 'payUserId' => '2000009909', 'payUserName' => 'Deivis Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009909', 'recvUserName' => 'Deivis Peña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610000014562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:45:53', 'payTime' => '2020-01-29 07:45:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS STIVENS PEÑA ASTUDILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009909', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000009909_1580237260815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580229634000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARANTXA141017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265692334', 'rifName' => 'DEIVIS STIVENS PEÑA ASTUDILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26569233', 'roleService' => NULL, 'phoneNumber' => '0285-6314104', 'name1' => 'Deivis', 'name2' => 'Stivens', 'lastName1' => 'Peña', 'lastName2' => 'Astudillo', 'sex' => 2, 'datebirth' => 869457600000, 'updateMobileNumber' => '4163957930', 'updateMobileNumberTwo' => '4249264969', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386426/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290747170071664302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386427', 'vid' => 'J408408015', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '339000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290747170071664302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386427', 'payUserId' => '2000002380', 'payUserName' => 'Jean Barreto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 339000.0, 'payFee' => 0.0, 'paySumAmount' => 339000.0, 'payStartMoney' => 339000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002380', 'recvUserName' => 'Jean Barreto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160420000028084098', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 339000.0, 'recvFee' => 0.0, 'recvSumAmount' => 339000.0, 'recvStartMoney' => 339000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:47:17', 'payTime' => '2020-01-29 07:47:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-339.000,00', 'recvAmountView' => '-339.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIOSKO DEL PAN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002380', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550673909000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KIOSKODELPAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408408015', 'rifName' => 'KIOSKO DEL PAN, C.A.', 'economicactivity' => 'OTRAS INDUSTRIAS MANUFACTURERAS', 'idNumber' => 'V15912433', 'roleService' => NULL, 'phoneNumber' => '0212-6190982', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Barreto', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 440395200000, 'updateMobileNumber' => '2124902502', 'updateMobileNumberTwo' => '4129572728', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386427/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290747150071664202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386428', 'vid' => 'V21288794', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290747150071664202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386428', 'payUserId' => '2000007830', 'payUserName' => 'Franklin Salgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007830', 'recvUserName' => 'Franklin Salgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020611140000202581', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:47:15', 'payTime' => '2020-01-29 07:47:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN JOSE SALGADO MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007830', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000007830_1575406927964', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575405673000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'F212SALGADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212887940', 'rifName' => 'FRANKLIN JOSE SALGADO MATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21288794', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franklin', 'name2' => 'Jose', 'lastName1' => 'Salgado', 'lastName2' => 'Mata', 'sex' => 2, 'datebirth' => 676008000000, 'updateMobileNumber' => '4249050777', 'updateMobileNumberTwo' => '4249050777', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'PRA-LX1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290748160071749601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386430', 'vid' => 'V15298529', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290748160071749601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386430', 'payUserId' => '2000005206', 'payUserName' => 'Mariangela Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005206', 'recvUserName' => 'Mariangela Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020858100100004263', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:48:16', 'payTime' => '2020-01-29 07:48:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGELA MARTINEZ LARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005206', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223879000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIJESUS2001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152985297', 'rifName' => 'MARIANGELA MARTINEZ LARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15298529', 'roleService' => NULL, 'phoneNumber' => '0416-7360409', 'name1' => 'Mariangela', 'name2' => '', 'lastName1' => 'Martinez', 'lastName2' => 'Lara', 'sex' => 1, 'datebirth' => 388036800000, 'updateMobileNumber' => '2582524376', 'updateMobileNumberTwo' => '4124012359', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5M', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386430/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290749330071665702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386431', 'vid' => 'V19125781', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290749330071665702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386431', 'payUserId' => '2000007497', 'payUserName' => 'Esther Garnier', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007497', 'recvUserName' => 'Esther Garnier', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020869600000039466', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:49:33', 'payTime' => '2020-01-29 07:49:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTHER ELEIVIS GARNIER RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007497', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574892843000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELEIVIS1990@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191257819', 'rifName' => 'ESTHER ELEIVIS GARNIER RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19125781', 'roleService' => NULL, 'phoneNumber' => '0241-8142504', 'name1' => 'Esther', 'name2' => 'Eleivis', 'lastName1' => 'Garnier', 'lastName2' => 'Ramirez', 'sex' => 1, 'datebirth' => 661233600000, 'updateMobileNumber' => '2418142504', 'updateMobileNumberTwo' => '4128499589', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386431/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290749560071397803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386432', 'vid' => 'V12208898', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290749560071397803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386432', 'payUserId' => '2000009809', 'payUserName' => 'Ana Toledo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009809', 'recvUserName' => 'Ana Toledo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020180250100024014', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:49:56', 'payTime' => '2020-01-29 07:49:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA YOLEIDA TOLEDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009809', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579722595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAYOLEIDAT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122088983', 'rifName' => 'ANA YOLEIDA TOLEDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12208898', 'roleService' => NULL, 'phoneNumber' => '0273-9282224', 'name1' => 'Ana', 'name2' => 'Yoleida', 'lastName1' => 'Toledo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 170308800000, 'updateMobileNumber' => '0273928224', 'updateMobileNumberTwo' => '4125083669', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386432/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290751560071668702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386434', 'vid' => 'V23883749', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290751560071668702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386434', 'payUserId' => '2000008344', 'payUserName' => 'Elio Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008344', 'recvUserName' => 'Elio Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392970000121125', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:51:56', 'payTime' => '2020-01-29 07:51:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIO JOSE ESPINOZA MONTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008344', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576248819000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIOJOSEESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238837495', 'rifName' => 'ELIO JOSE ESPINOZA MONTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23883749', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elio', 'name2' => 'Jose', 'lastName1' => 'Espinoza', 'lastName2' => 'Montero', 'sex' => 2, 'datebirth' => 736747200000, 'updateMobileNumber' => '2658947997', 'updateMobileNumberTwo' => '4246390608', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386434/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290752560071752101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386436', 'vid' => 'V20774858', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290752560071752101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386436', 'payUserId' => '2000004921', 'payUserName' => 'Carlos Armas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004921', 'recvUserName' => 'Carlos Armas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000050801', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:52:57', 'payTime' => '2020-01-29 07:52:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ENRIQUE ARMAS ARAY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004921', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004921_1571692316291', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567076186000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CEAAYCZH281017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207748583', 'rifName' => 'CARLOS ENRIQUE ARMAS ARAY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774858', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Armas', 'lastName2' => 'Aray', 'sex' => 2, 'datebirth' => 709704000000, 'updateMobileNumber' => '2856711318', 'updateMobileNumberTwo' => '4164855975', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Vivo 5 Mini', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386436/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290754540071752901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386437', 'vid' => 'V16987534', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '95000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290754540071752901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386437', 'payUserId' => '2000008337', 'payUserName' => 'Marbely Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 95000.0, 'payFee' => 0.0, 'paySumAmount' => 95000.0, 'payStartMoney' => 95000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008337', 'recvUserName' => 'Marbely Zambrano', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003210032186378', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 95000.0, 'recvFee' => 0.0, 'recvSumAmount' => 95000.0, 'recvStartMoney' => 95000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:54:54', 'payTime' => '2020-01-29 07:54:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-95.000,00', 'recvAmountView' => '-95.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBELY DEL CARMEN ZAMBRANO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008337', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576244464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZAMBRANOMARBELIS57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169875347', 'rifName' => 'MARBELY DEL CARMEN ZAMBRANO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16987534', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marbely', 'name2' => 'Del Carmen', 'lastName1' => 'Zambrano', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 473313600000, 'updateMobileNumber' => '2622201084', 'updateMobileNumberTwo' => '4121648064', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386437/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290756040071672502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386438', 'vid' => 'J410604549', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290756040071672502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386438', 'payUserId' => '2000007552', 'payUserName' => 'Yoelvis Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007552', 'recvUserName' => 'Yoelvis Palencia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160870000464620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:56:04', 'payTime' => '2020-01-29 07:56:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PELUQUERIA EMANUEL(DIOS CON NOSOTROS) C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007552', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007552_1575716573219', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574942799000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELVISPALENCIA1984@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410604549', 'rifName' => 'PELUQUERIA EMANUEL(DIOS CON NOSOTROS) C.A', 'economicactivity' => 'ACTIVIDADES DE PELUQUERIA Y OTROS TRATAMIENTOS DE BELLEZA', 'idNumber' => 'V22146248', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoelvis', 'name2' => 'Enrique', 'lastName1' => 'Palencia', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 470635200000, 'updateMobileNumber' => '2617992494', 'updateMobileNumberTwo' => '4261671454', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930L', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G930L', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386438/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290756350071753301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386441', 'vid' => 'V20546454', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290756350071753301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386441', 'payUserId' => '2000002181', 'payUserName' => 'Angel Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002181', 'recvUserName' => 'Angel Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000207502', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:56:35', 'payTime' => '2020-01-29 07:56:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE ZURITA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002181', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557237672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGHELZHURITAT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205464545', 'rifName' => 'ANGEL JOSE ZURITA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20546454', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Zurita', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 722836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248931987', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'HM NOTE 1LTE', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI GRA-CL10', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290757480071672902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386442', 'vid' => 'V17849148', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290757480071672902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386442', 'payUserId' => '2000008254', 'payUserName' => 'Edward Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008254', 'recvUserName' => 'Edward Blanco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338440000021380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:57:48', 'payTime' => '2020-01-29 07:57:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWARD JOSE BLANCO RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008254', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576085281000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARDBLANCO_45@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178491489', 'rifName' => 'EDWARD JOSE BLANCO RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17849148', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edward', 'name2' => 'Jose', 'lastName1' => 'Blanco', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 526708800000, 'updateMobileNumber' => '2473410598', 'updateMobileNumberTwo' => '4262244044', 'firstMobileBrand' => 'BlackBerry', 'firstMobileModel' => 'Q10', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'BlackBerry', 'currMobileModel' => 'Q10', 'currAndroidVersion' => '4.3', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386442/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290759180071756201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386443', 'vid' => 'V20660645', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290759180071756201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386443', 'payUserId' => '2000001928', 'payUserName' => 'Jhor Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5634000.0, 'payFee' => 0.0, 'paySumAmount' => 5634000.0, 'payStartMoney' => 5634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001928', 'recvUserName' => 'Jhor Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000145790', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5634000.0, 'recvStartMoney' => 5634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 07:59:18', 'payTime' => '2020-01-29 07:59:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.634.000,00', 'recvAmountView' => '-5.634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOR DAVID ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001928', 'balance' => 25000.0, 'userImgUrl' => 'userImg2000001928_1546921596440', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546919391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206606459', 'rifName' => 'JHOR DAVID ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20660645', 'roleService' => NULL, 'phoneNumber' => '0262-4931905', 'name1' => 'Jhor', 'name2' => 'David', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 586238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126536489', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386443/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290800280071756901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386446', 'vid' => 'V14902289', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '443000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290800280071756901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386446', 'payUserId' => '2000008583', 'payUserName' => 'Nehomar Angarita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 443000.0, 'payFee' => 0.0, 'paySumAmount' => 443000.0, 'payStartMoney' => 443000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008583', 'recvUserName' => 'Nehomar Angarita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392960000229768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 443000.0, 'recvFee' => 0.0, 'recvSumAmount' => 443000.0, 'recvStartMoney' => 443000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:00:28', 'payTime' => '2020-01-29 08:00:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-443.000,00', 'recvAmountView' => '-443.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEHOMAR JESUS ANGARITA AVILA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008583', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577121193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEO149022895@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149022895', 'rifName' => 'NEHOMAR JESUS ANGARITA AVILA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14902289', 'roleService' => NULL, 'phoneNumber' => '0426-8009819', 'name1' => 'Nehomar', 'name2' => 'Jesus', 'lastName1' => 'Angarita', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => 299304000000, 'updateMobileNumber' => '4146782346', 'updateMobileNumberTwo' => '4146782346', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290800030071406003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386448', 'vid' => 'V20280601', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '277500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290800030071406003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386448', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 277500.0, 'payFee' => 0.0, 'paySumAmount' => 277500.0, 'payStartMoney' => 277500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 277500.0, 'recvFee' => 0.0, 'recvSumAmount' => 277500.0, 'recvStartMoney' => 277500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:00:04', 'payTime' => '2020-01-29 08:00:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-277.500,00', 'recvAmountView' => '-277.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290801280071407403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386450', 'vid' => 'J298645199', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290801280071407403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386450', 'payUserId' => '2000007499', 'payUserName' => 'Fabian Varera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007499', 'recvUserName' => 'Fabian Varera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020458570000032874', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:01:28', 'payTime' => '2020-01-29 08:01:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON MMC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007499', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574881354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANVARERA.METROPOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298645199', 'rifName' => 'BODEGON MMC, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14220571', 'roleService' => NULL, 'phoneNumber' => '0295-7721553', 'name1' => 'Fabian', 'name2' => '', 'lastName1' => 'Varera', 'lastName2' => 'Barriola', 'sex' => 2, 'datebirth' => 274593600000, 'updateMobileNumber' => '2952617543', 'updateMobileNumberTwo' => '4147933816', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386450/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290802540071407603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386451', 'vid' => 'V19248536', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290802540071407603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386451', 'payUserId' => '2000008949', 'payUserName' => 'Katiuska Larez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008949', 'recvUserName' => 'Katiuska Larez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750079110060890367', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:02:55', 'payTime' => '2020-01-29 08:02:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA DEL VALLE LAREZ QUIJADA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008949', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578071164000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATLAREZQ1989@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192485360', 'rifName' => 'KATIUSKA DEL VALLE LAREZ QUIJADA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19248536', 'roleService' => NULL, 'phoneNumber' => '0282-9953961', 'name1' => 'Katiuska', 'name2' => 'Del Valle', 'lastName1' => 'Larez', 'lastName2' => 'Quijada', 'sex' => 1, 'datebirth' => 620798400000, 'updateMobileNumber' => '4248362944', 'updateMobileNumberTwo' => '4164945942', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K121', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K121', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386451/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290813150071690802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386456', 'vid' => 'J298654198', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1973000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290813150071690802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386456', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1973000.0, 'payFee' => 0.0, 'paySumAmount' => 1973000.0, 'payStartMoney' => 1973000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1973000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1973000.0, 'recvStartMoney' => 1973000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:13:16', 'payTime' => '2020-01-29 08:13:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.973.000,00', 'recvAmountView' => '-1.973.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 473000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386456/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290807470071412703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386460', 'vid' => 'V22866261', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290807470071412703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386460', 'payUserId' => '2000006675', 'payUserName' => 'Germiurray Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006675', 'recvUserName' => 'Germiurray Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418670105172787', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:07:47', 'payTime' => '2020-01-29 08:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERMIURRAY AGELVIS GUERRERO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006675', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006675_1573678133796', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573674756000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERMIURRAY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228662611', 'rifName' => 'GERMIURRAY AGELVIS GUERRERO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22866261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Germiurray', 'name2' => 'Agelvis', 'lastName1' => 'Guerrero', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 696312000000, 'updateMobileNumber' => '2812691400', 'updateMobileNumberTwo' => '4268441586', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386460/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290810190071688602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386462', 'vid' => 'V10083582', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5047000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290810190071688602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386462', 'payUserId' => '2000009170', 'payUserName' => 'Nancy Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5047000.0, 'payFee' => 0.0, 'paySumAmount' => 5047000.0, 'payStartMoney' => 5047000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009170', 'recvUserName' => 'Nancy Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342000910001000743', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5047000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5047000.0, 'recvStartMoney' => 5047000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:10:20', 'payTime' => '2020-01-29 08:10:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.047.000,00', 'recvAmountView' => '-5.047.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NANCY JOSEFINA GONZALEZ DE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009170', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578491379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCYJAVIELITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100835823', 'rifName' => 'NANCY JOSEFINA GONZALEZ DE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10083582', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nancy', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Alvarez', 'sex' => 1, 'datebirth' => -136238400000, 'updateMobileNumber' => '4146690953', 'updateMobileNumberTwo' => '4146690953', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386462/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290811200071764901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386464', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1289000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290811200071764901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386464', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1289000.0, 'payFee' => 0.0, 'paySumAmount' => 1289000.0, 'payStartMoney' => 1289000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1289000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1289000.0, 'recvStartMoney' => 1289000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:11:20', 'payTime' => '2020-01-29 08:11:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.289.000,00', 'recvAmountView' => '-1.289.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386464/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290812300071767301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386467', 'vid' => 'V14723165', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290812300071767301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386467', 'payUserId' => '2000007479', 'payUserName' => 'Daniel Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007479', 'recvUserName' => 'Daniel Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000351539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:12:30', 'payTime' => '2020-01-29 08:12:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ANTONIO MARIN MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007479', 'balance' => 1358000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574873891000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELMARIN1605@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147231659', 'rifName' => 'DANIEL ANTONIO MARIN MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14723165', 'roleService' => NULL, 'phoneNumber' => '0264-3717207', 'name1' => 'Daniel', 'name2' => 'Antonio', 'lastName1' => 'Marin', 'lastName2' => 'Mendez', 'sex' => 2, 'datebirth' => 366004800000, 'updateMobileNumber' => '2643717207', 'updateMobileNumberTwo' => '4126665847', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386467/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290814230071769901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386468', 'vid' => 'J411911534', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290814230071769901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386468', 'payUserId' => '2000006133', 'payUserName' => 'Oscar Guillen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006133', 'recvUserName' => 'Oscar Guillen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117970000503581', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:14:24', 'payTime' => '2020-01-29 08:14:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y FRIGORÍFICO LOS HERMANOS BELTRÁN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006133', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572191534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTFRIGOLOSHERMANOSBELTRAN01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411911534', 'rifName' => 'DISTRIBUIDORA Y FRIGORÍFICO LOS HERMANOS BELTRÁN, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20761683', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Oscar', 'name2' => 'Alberto', 'lastName1' => 'Guillen', 'lastName2' => 'Beltran', 'sex' => 2, 'datebirth' => 745300800000, 'updateMobileNumber' => '2435537787', 'updateMobileNumberTwo' => '4128821301', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi S2', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi S2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386468/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290813510071769401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386472', 'vid' => 'J406150231', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290813510071769401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386472', 'payUserId' => '2000005317', 'payUserName' => 'Ender Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005317', 'recvUserName' => 'Ender Rangel', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053620100291028', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:13:52', 'payTime' => '2020-01-29 08:13:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"RENOVA DIGITAL", C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005317', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574346770000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RENOVADIGITALCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406150231', 'rifName' => '"RENOVA DIGITAL", C.A.', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V14343563', 'roleService' => NULL, 'phoneNumber' => '0247-3419561', 'name1' => 'Ender', 'name2' => 'Fernando', 'lastName1' => 'Rangel', 'lastName2' => 'Tovar', 'sex' => 2, 'datebirth' => 307684800000, 'updateMobileNumber' => '2473424439', 'updateMobileNumberTwo' => '4144755044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386472/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290814020071692202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386473', 'vid' => 'V18741914', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '728000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290814020071692202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386473', 'payUserId' => '2000004477', 'payUserName' => 'Damaris Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 728000.0, 'payFee' => 0.0, 'paySumAmount' => 728000.0, 'payStartMoney' => 728000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004477', 'recvUserName' => 'Damaris Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351110100030964', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 728000.0, 'recvFee' => 0.0, 'recvSumAmount' => 728000.0, 'recvStartMoney' => 728000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:14:03', 'payTime' => '2020-01-29 08:14:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-728.000,00', 'recvAmountView' => '-728.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAMARIS LIZ LEAL ROSILLON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004477', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564613215000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIHANNYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187419146', 'rifName' => 'DAMARIS LIZ LEAL ROSILLON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18741914', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Damaris', 'name2' => 'Liz', 'lastName1' => 'Leal', 'lastName2' => 'Rosillon', 'sex' => 1, 'datebirth' => 523339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162481791', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386473/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290814010071769601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386474', 'vid' => 'V24362141', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1407000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290814010071769601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386474', 'payUserId' => '2000008635', 'payUserName' => 'Josue Pardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1407000.0, 'payFee' => 0.0, 'paySumAmount' => 1407000.0, 'payStartMoney' => 1407000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008635', 'recvUserName' => 'Josue Pardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000385644', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1407000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1407000.0, 'recvStartMoney' => 1407000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:14:01', 'payTime' => '2020-01-29 08:14:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.407.000,00', 'recvAmountView' => '-1.407.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUÉ MOISÉS PARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008635', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577208766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PARDOJOSUEJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243621417', 'rifName' => 'JOSUÉ MOISÉS PARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24362141', 'roleService' => NULL, 'phoneNumber' => '0261-7443156', 'name1' => 'Josue', 'name2' => 'Moises', 'lastName1' => 'Pardo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 794116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ISWAG', 'firstMobileModel' => 'Alpha', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ISWAG', 'currMobileModel' => 'Alpha', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386474/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290814430071770301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386475', 'vid' => 'V02716340', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290814430071770301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386475', 'payUserId' => '2000009877', 'payUserName' => 'Luis Navas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009877', 'recvUserName' => 'Luis Navas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000046093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:14:44', 'payTime' => '2020-01-29 08:14:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ANTONIO NAVAS CAÑAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009877', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580145377000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANTONIONAVASCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V027163404', 'rifName' => 'LUIS ANTONIO NAVAS CAÑAS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V02716340', 'roleService' => NULL, 'phoneNumber' => '0416-0943879', 'name1' => 'Luis', 'name2' => 'Antonio', 'lastName1' => 'Navas', 'lastName2' => 'Cañas', 'sex' => 2, 'datebirth' => -926278200000, 'updateMobileNumber' => '2856514446', 'updateMobileNumberTwo' => '4165896209', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386475/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290816230071693202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386477', 'vid' => 'V11602037', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290816230071693202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386477', 'payUserId' => '2000006520', 'payUserName' => 'Ailen Caraucan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006520', 'recvUserName' => 'Ailen Caraucan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020486160000060846', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:16:24', 'payTime' => '2020-01-29 08:16:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AILEN LISETTE CARAUCAN DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573391874000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OASISDECIELO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V116020374', 'rifName' => 'AILEN LISETTE CARAUCAN DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11602037', 'roleService' => NULL, 'phoneNumber' => '0412-5867333', 'name1' => 'Ailen', 'name2' => 'Lisette', 'lastName1' => 'Caraucan', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 131083200000, 'updateMobileNumber' => '2127942055', 'updateMobileNumberTwo' => '4125867333', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290817030071425203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386478', 'vid' => 'V19490854', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290817030071425203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386478', 'payUserId' => '2000009448', 'payUserName' => 'Marylin Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009448', 'recvUserName' => 'Marylin Sequera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464090100022376', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:17:04', 'payTime' => '2020-01-29 08:17:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYLIN DEL VALLE SEQUERA AGUILERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009448', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579008015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEQUERAMD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194908543', 'rifName' => 'MARYLIN DEL VALLE SEQUERA AGUILERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19490854', 'roleService' => NULL, 'phoneNumber' => '0281-2897023', 'name1' => 'Marylin', 'name2' => 'Del Valle', 'lastName1' => 'Sequera', 'lastName2' => 'Aguilera', 'sex' => 1, 'datebirth' => 604900800000, 'updateMobileNumber' => '2812878659', 'updateMobileNumberTwo' => '4248868888', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386478/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290818190071694602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386481', 'vid' => 'V16459591', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290818190071694602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386481', 'payUserId' => '2000008326', 'payUserName' => 'Numa Añez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008326', 'recvUserName' => 'Numa Añez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020459310100007356', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:18:19', 'payTime' => '2020-01-29 08:18:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NUMA ENRIQUE AÑEZ BOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008326', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576766688000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NUMANEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164595915', 'rifName' => 'NUMA ENRIQUE AÑEZ BOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16459591', 'roleService' => NULL, 'phoneNumber' => '0281-9902496', 'name1' => 'Numa', 'name2' => 'Enrique', 'lastName1' => 'Añez', 'lastName2' => 'Boza', 'sex' => 2, 'datebirth' => 413784000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4160981980', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386481/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290819500071697302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386483', 'vid' => 'V19871477', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290819500071697302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386483', 'payUserId' => '2000009744', 'payUserName' => 'Yeccys Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009744', 'recvUserName' => 'Yeccys Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330100118451', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:19:50', 'payTime' => '2020-01-29 08:19:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YECCYS YOLANDA PEREZ MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009744', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579623886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZYECCYS26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198714778', 'rifName' => 'YECCYS YOLANDA PEREZ MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19871477', 'roleService' => NULL, 'phoneNumber' => '0285-9897234', 'name1' => 'Yeccys', 'name2' => 'Yolanda', 'lastName1' => 'Perez', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 609739200000, 'updateMobileNumber' => '4128609998', 'updateMobileNumberTwo' => '4148950165', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386483/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290820090071698502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386484', 'vid' => 'V19490854', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290820090071698502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386484', 'payUserId' => '2000009448', 'payUserName' => 'Marylin Sequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009448', 'recvUserName' => 'Marylin Sequera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464090100022376', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:20:09', 'payTime' => '2020-01-29 08:20:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYLIN DEL VALLE SEQUERA AGUILERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009448', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579008015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEQUERAMD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194908543', 'rifName' => 'MARYLIN DEL VALLE SEQUERA AGUILERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19490854', 'roleService' => NULL, 'phoneNumber' => '0281-2897023', 'name1' => 'Marylin', 'name2' => 'Del Valle', 'lastName1' => 'Sequera', 'lastName2' => 'Aguilera', 'sex' => 1, 'datebirth' => 604900800000, 'updateMobileNumber' => '2812878659', 'updateMobileNumberTwo' => '4248868888', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386484/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290820560071430203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386486', 'vid' => 'V11845044', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290820560071430203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386486', 'payUserId' => '2000007753', 'payUserName' => 'Zabdiel Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007753', 'recvUserName' => 'Zabdiel Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496810100057229', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:20:56', 'payTime' => '2020-01-29 08:20:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZABDIEL JESUS GUTIERREZ MUñOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007753', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575312844000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZMANG777@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118450449', 'rifName' => 'ZABDIEL JESUS GUTIERREZ MUñOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11845044', 'roleService' => NULL, 'phoneNumber' => '0414-0356265', 'name1' => 'Zabdiel', 'name2' => 'Jesus', 'lastName1' => 'Gutierrez', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 152251200000, 'updateMobileNumber' => '2353416605', 'updateMobileNumberTwo' => '4140356265', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386486/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290821570071700302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386487', 'vid' => 'V20439180', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290821570071700302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386487', 'payUserId' => '2000005806', 'payUserName' => 'Reina Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005806', 'recvUserName' => 'Reina Vilchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100087539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:21:58', 'payTime' => '2020-01-29 08:21:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINA LUCIA VILCHEZ CANELON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005806', 'balance' => 106000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571083270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204391803', 'rifName' => 'REINA LUCIA VILCHEZ CANELON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439180', 'roleService' => NULL, 'phoneNumber' => '0261-7563200', 'name1' => 'Reina', 'name2' => 'Lucia', 'lastName1' => 'Vilchez', 'lastName2' => 'Canelon', 'sex' => 1, 'datebirth' => 663307200000, 'updateMobileNumber' => '2617563760', 'updateMobileNumberTwo' => '4127990510', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386487/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290822330071700902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386488', 'vid' => 'J401259472', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '275000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290822330071700902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386488', 'payUserId' => '2000004718', 'payUserName' => 'Oscar Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275000.0, 'payFee' => 0.0, 'paySumAmount' => 275000.0, 'payStartMoney' => 275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004718', 'recvUserName' => 'Oscar Valera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430504301096925', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 275000.0, 'recvStartMoney' => 275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:22:34', 'payTime' => '2020-01-29 08:22:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.000,00', 'recvAmountView' => '-275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA INNOVACIÓN COMPAÑÍA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004718', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577466863000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLAINNOVACION2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401259472', 'rifName' => 'INVERSIONES LA INNOVACIÓN COMPAÑÍA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13433628', 'roleService' => NULL, 'phoneNumber' => '0265-9350190', 'name1' => 'Oscar', 'name2' => 'Yovanny', 'lastName1' => 'Valera', 'lastName2' => '', 'sex' => 2, 'datebirth' => 200376000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246274504', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290822210071700802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386489', 'vid' => 'V15645278', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290822210071700802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386489', 'payUserId' => '2000008203', 'payUserName' => 'Liz Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008203', 'recvUserName' => 'Liz Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169100100020732', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:22:22', 'payTime' => '2020-01-29 08:22:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LIZ BEDI RODRIGUEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008203', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576010317000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LIZBEDI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156452781', 'rifName' => 'LIZ BEDI RODRIGUEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15645278', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Liz', 'name2' => 'Bedi', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 424152000000, 'updateMobileNumber' => '2392467803', 'updateMobileNumberTwo' => '4141172954', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386489/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290824140071434403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386490', 'vid' => 'V20772822', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290824140071434403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386490', 'payUserId' => '2000007562', 'payUserName' => 'Kizzy Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007562', 'recvUserName' => 'Kizzy Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635960000337773', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:24:14', 'payTime' => '2020-01-29 08:24:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIZZY WAGNER HERNANDEZ CORDOVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007562', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574948522000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KIZZYHC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207728221', 'rifName' => 'KIZZY WAGNER HERNANDEZ CORDOVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20772822', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kizzy', 'name2' => 'Wagner', 'lastName1' => 'Hernandez', 'lastName2' => 'Cordova', 'sex' => 1, 'datebirth' => 655012800000, 'updateMobileNumber' => '2856322139', 'updateMobileNumberTwo' => '4163973948', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386490/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290824250071783501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386494', 'vid' => 'V12163629', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290824250071783501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386494', 'payUserId' => '2000009924', 'payUserName' => 'Odin Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250.0, 'payFee' => 0.0, 'paySumAmount' => 250.0, 'payStartMoney' => 250.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009924', 'recvUserName' => 'Odin Tovar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395350000337786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250.0, 'recvFee' => 0.0, 'recvSumAmount' => 250.0, 'recvStartMoney' => 250.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:24:25', 'payTime' => '2020-01-29 08:24:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250,00', 'recvAmountView' => '-250,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009924', 'balance' => 720.0, 'userImgUrl' => 'userImg2000009924_1580303994993', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580250709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSWALDOT2107@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121636294', 'rifName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12163629', 'roleService' => NULL, 'phoneNumber' => '0256-3361593', 'name1' => 'Odin', 'name2' => 'Oswaldo', 'lastName1' => 'Tovar', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 190008000000, 'updateMobileNumber' => '2563361593', 'updateMobileNumberTwo' => '4145552916', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386494/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290824490071702902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386496', 'vid' => 'V26860212', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290824490071702902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386496', 'payUserId' => '2000002481', 'payUserName' => 'Carlos Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002481', 'recvUserName' => 'Carlos Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100029577', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:24:50', 'payTime' => '2020-01-29 08:24:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LUIS SANCHEZ ISAMBERT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002481', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551890783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLOMOVILSANCHEZISAMBERT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268602123', 'rifName' => 'CARLOS LUIS SANCHEZ ISAMBERT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26860212', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Sanchez', 'lastName2' => 'Isambert', 'sex' => 2, 'datebirth' => 910843200000, 'updateMobileNumber' => '2617230640', 'updateMobileNumberTwo' => '4146046685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386496/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290828350071788701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386500', 'vid' => 'V15983793', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290828350071788701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386500', 'payUserId' => '2000002224', 'payUserName' => 'Andri Chiriguita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002224', 'recvUserName' => 'Andri Chiriguita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712680000011251', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:28:36', 'payTime' => '2020-01-29 08:28:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDRI XAVIER CHIRIGUITA CARDOZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002224', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549399299000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TURECARGAMOVIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159837935', 'rifName' => 'ANDRI XAVIER CHIRIGUITA CARDOZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15983793', 'roleService' => NULL, 'phoneNumber' => '0416-1087056', 'name1' => 'Andri', 'name2' => 'Xavier', 'lastName1' => 'Chiriguita', 'lastName2' => 'Cardozo', 'sex' => 2, 'datebirth' => 417672000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Galaxy Tab SM-T700C', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio J1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386500/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290829470071442003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386503', 'vid' => 'V16947800', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290829470071442003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386503', 'payUserId' => '2000004916', 'payUserName' => 'Marbelis Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004916', 'recvUserName' => 'Marbelis Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114440000529329', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:29:47', 'payTime' => '2020-01-29 08:29:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBELIS MARIA QUEVEDO LARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004916', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004916_1567087076752', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567030169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONELISANDREINA-263@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169478003', 'rifName' => 'MARBELIS MARIA QUEVEDO LARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16947800', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marbelis', 'name2' => 'Maria', 'lastName1' => 'Quevedo', 'lastName2' => 'Lara', 'sex' => 1, 'datebirth' => 417499200000, 'updateMobileNumber' => '2418313077', 'updateMobileNumberTwo' => '4144107350', 'firstMobileBrand' => 'MID', 'firstMobileModel' => 'NX007HD', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386503/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290829480071712802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386504', 'vid' => 'V30473708', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290829480071712802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386504', 'payUserId' => '2000002108', 'payUserName' => 'Alejandro Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002108', 'recvUserName' => 'Alejandro Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000183655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:29:48', 'payTime' => '2020-01-29 08:29:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002108', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548171697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WHALTERALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304737081', 'rifName' => 'ALEJANDRO JOSE DIAZ SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30473708', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 972187200000, 'updateMobileNumber' => '2945552967', 'updateMobileNumberTwo' => '4169757064', 'firstMobileBrand' => 'Jide', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290832530071717302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386511', 'vid' => 'V02716340', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290832530071717302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386511', 'payUserId' => '2000009877', 'payUserName' => 'Luis Navas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009877', 'recvUserName' => 'Luis Navas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000046093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:32:53', 'payTime' => '2020-01-29 08:32:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ANTONIO NAVAS CAÑAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009877', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580145377000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANTONIONAVASCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V027163404', 'rifName' => 'LUIS ANTONIO NAVAS CAÑAS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V02716340', 'roleService' => NULL, 'phoneNumber' => '0416-0943879', 'name1' => 'Luis', 'name2' => 'Antonio', 'lastName1' => 'Navas', 'lastName2' => 'Cañas', 'sex' => 2, 'datebirth' => -926276400000, 'updateMobileNumber' => '2856514446', 'updateMobileNumberTwo' => '4165896209', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386511/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290833260071798001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386512', 'vid' => 'V25855367', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '487000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290833260071798001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386512', 'payUserId' => '2000008688', 'payUserName' => 'Maria Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 487000.0, 'payFee' => 0.0, 'paySumAmount' => 487000.0, 'payStartMoney' => 487000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008688', 'recvUserName' => 'Maria Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530024078816', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 487000.0, 'recvFee' => 0.0, 'recvSumAmount' => 487000.0, 'recvStartMoney' => 487000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:33:26', 'payTime' => '2020-01-29 08:33:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-487.000,00', 'recvAmountView' => '-487.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ALEJANDRA QUINTERO PULGAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008688', 'balance' => 54000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577382920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIA-QUINTERO-27@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258553671', 'rifName' => 'MARIA ALEJANDRA QUINTERO PULGAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855367', 'roleService' => NULL, 'phoneNumber' => '0262-8680332', 'name1' => 'Maria', 'name2' => 'Alejandra', 'lastName1' => 'Quintero', 'lastName2' => 'Pulgar', 'sex' => 1, 'datebirth' => 872654400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386512/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290834080071451403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386513', 'vid' => 'V21408568', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '420000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290834080071451403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386513', 'payUserId' => '2000000446', 'payUserName' => 'Luis Villaruel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 420000.0, 'payFee' => 0.0, 'paySumAmount' => 420000.0, 'payStartMoney' => 420000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000446', 'recvUserName' => 'Luis Villaruel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020724010000016272', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 420000.0, 'recvFee' => 0.0, 'recvSumAmount' => 420000.0, 'recvStartMoney' => 420000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:34:09', 'payTime' => '2020-01-29 08:34:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-420.000,00', 'recvAmountView' => '-420.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO VILLARUEL BELISARIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000446', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570468577000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILUIS1991@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214085689', 'rifName' => 'LUIS ALFREDO VILLARUEL BELISARIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21408568', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alfredo', 'lastName1' => 'Villaruel', 'lastName2' => 'Belisario', 'sex' => 2, 'datebirth' => 673502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4142449758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9005', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386513/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290834240071719702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386514', 'vid' => 'V21381642', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '294600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290834240071719702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386514', 'payUserId' => '2000008216', 'payUserName' => 'Reinaldo Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 294600.0, 'payFee' => 0.0, 'paySumAmount' => 294600.0, 'payStartMoney' => 294600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008216', 'recvUserName' => 'Reinaldo Villarroel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645600000134947', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 294600.0, 'recvFee' => 0.0, 'recvSumAmount' => 294600.0, 'recvStartMoney' => 294600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:34:24', 'payTime' => '2020-01-29 08:34:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-294.600,00', 'recvAmountView' => '-294.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINALDO ISAI VILLAROEL OBANDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008216', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576019088000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARLETTEKID2000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213816426', 'rifName' => 'REINALDO ISAI VILLAROEL OBANDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21381642', 'roleService' => NULL, 'phoneNumber' => '0294-8080402', 'name1' => 'Reinaldo', 'name2' => 'Isai', 'lastName1' => 'Villarroel', 'lastName2' => 'Obando', 'sex' => 1, 'datebirth' => 722491200000, 'updateMobileNumber' => '2128080749', 'updateMobileNumberTwo' => '4167313255', 'firstMobileBrand' => 'ZOOM', 'firstMobileModel' => 'ULTRA', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'ZOOM', 'currMobileModel' => 'ULTRA', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386514/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290834240071451703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386515', 'vid' => 'V10044379', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290834240071451703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386515', 'payUserId' => '2000006008', 'payUserName' => 'Sara Moris', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006008', 'recvUserName' => 'Sara Moris', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100112224', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:34:24', 'payTime' => '2020-01-29 08:34:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARA ANTONIA MORIS ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006008', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571796702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAMORIS2012@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100443798', 'rifName' => 'SARA ANTONIA MORIS ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10044379', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sara', 'name2' => 'Antonia', 'lastName1' => 'Moris', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => -51739200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4263969174', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-F240L', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-F240L', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386515/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386342', 'transaccion' => '202001290634170071633202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '700814.32', 'numero_usuario' => '2000009851', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEROLDAN76@HOTMAIL.COM', 'monto_despues' => '700814.32', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386343', 'transaccion' => '202001290633360071633102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '797000.00', 'numero_usuario' => '2000009644', 'monto_antes' => '0.00', 'email_usuario' => 'LISMARYS87@GMAIL.COM', 'monto_despues' => '797000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386345', 'transaccion' => '202001290634560071633302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2137400.00', 'numero_usuario' => '2000008617', 'monto_antes' => '485000.00', 'email_usuario' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'monto_despues' => '2622400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386346', 'transaccion' => '202001290635590071633802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002786', 'monto_antes' => '0.00', 'email_usuario' => 'CASTILLOK_20@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386347', 'transaccion' => '202001290636050071634002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007830', 'monto_antes' => '0.00', 'email_usuario' => 'F212SALGADO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386348', 'transaccion' => '202001290636160071368903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000000339', 'monto_antes' => '0.00', 'email_usuario' => 'CENDEAWEB@GMAIL.COM', 'monto_despues' => '150000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386352', 'transaccion' => '202001290638500071634602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '328000.00', 'numero_usuario' => '2000007852', 'monto_antes' => '0.00', 'email_usuario' => 'THOMAS.GALUE@GMAIL.COM', 'monto_despues' => '328000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386353', 'transaccion' => '202001290638580071634702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000002538', 'monto_antes' => '0.00', 'email_usuario' => 'GREYDIFERNANDEZ@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386354', 'transaccion' => '202001290638490071715101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009756', 'monto_antes' => '0.00', 'email_usuario' => 'MARLYNGUTIERRZ@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386356', 'transaccion' => '202001290639080071715201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009909', 'monto_antes' => '0.00', 'email_usuario' => 'ARANTXA141017@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386358', 'transaccion' => '202001290643100071635502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '617000.00', 'numero_usuario' => '2000005506', 'monto_antes' => '60000.00', 'email_usuario' => 'INVERSIONESGONZALEZESCOLA@GMAIL.COM', 'monto_despues' => '677000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386359', 'transaccion' => '202001290644170071371603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000005520', 'monto_antes' => '500000.00', 'email_usuario' => 'BELLOYOLIS8@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386361', 'transaccion' => '202001290645430071637802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007218', 'monto_antes' => '0.00', 'email_usuario' => 'LAINERQUEJOSEMACHADO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386364', 'transaccion' => '202001290648440071638802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386472', 'transaccion' => '202001290813510071769401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005317', 'monto_antes' => '0.00', 'email_usuario' => 'RENOVADIGITALCA@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386473', 'transaccion' => '202001290814020071692202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '728000.00', 'numero_usuario' => '2000004477', 'monto_antes' => '0.00', 'email_usuario' => 'LIHANNYS@GMAIL.COM', 'monto_despues' => '728000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386474', 'transaccion' => '202001290814010071769601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1407000.00', 'numero_usuario' => '2000008635', 'monto_antes' => '0.00', 'email_usuario' => 'PARDOJOSUEJ@GMAIL.COM', 'monto_despues' => '1407000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386475', 'transaccion' => '202001290814430071770301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000009877', 'monto_antes' => '0.00', 'email_usuario' => 'LUISANTONIONAVASCA@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386477', 'transaccion' => '202001290816230071693202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006520', 'monto_antes' => '0.00', 'email_usuario' => 'OASISDECIELO@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386478', 'transaccion' => '202001290817030071425203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009448', 'monto_antes' => '0.00', 'email_usuario' => 'SEQUERAMD@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386481', 'transaccion' => '202001290818190071694602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008326', 'monto_antes' => '0.00', 'email_usuario' => 'NUMANEZ@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386483', 'transaccion' => '202001290819500071697302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000009744', 'monto_antes' => '0.00', 'email_usuario' => 'PEREZYECCYS26@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386484', 'transaccion' => '202001290820090071698502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000009448', 'monto_antes' => '200000.00', 'email_usuario' => 'SEQUERAMD@GMAIL.COM', 'monto_despues' => '250000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386486', 'transaccion' => '202001290820560071430203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007753', 'monto_antes' => '0.00', 'email_usuario' => 'ZMANG777@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386487', 'transaccion' => '202001290821570071700302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000005806', 'monto_antes' => '106000.00', 'email_usuario' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'monto_despues' => '706000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386488', 'transaccion' => '202001290822330071700902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '275000.00', 'numero_usuario' => '2000004718', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESLAINNOVACION2014@GMAIL.COM', 'monto_despues' => '275000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386489', 'transaccion' => '202001290822210071700802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008203', 'monto_antes' => '0.00', 'email_usuario' => 'LIZBEDI@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386490', 'transaccion' => '202001290824140071434403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '700000.00', 'numero_usuario' => '2000007562', 'monto_antes' => '0.00', 'email_usuario' => 'KIZZYHC@GMAIL.COM', 'monto_despues' => '700000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386494', 'transaccion' => '202001290824250071783501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250.00', 'numero_usuario' => '2000009924', 'monto_antes' => '720.00', 'email_usuario' => 'OSWALDOT2107@GMAIL.COM', 'monto_despues' => '970.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386496', 'transaccion' => '202001290824490071702902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002481', 'monto_antes' => '0.00', 'email_usuario' => 'SOLOMOVILSANCHEZISAMBERT@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386500', 'transaccion' => '202001290828350071788701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '700000.00', 'numero_usuario' => '2000002224', 'monto_antes' => '0.00', 'email_usuario' => 'TURECARGAMOVIL@GMAIL.COM', 'monto_despues' => '700000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386503', 'transaccion' => '202001290829470071442003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004916', 'monto_antes' => '0.00', 'email_usuario' => 'YONELISANDREINA-263@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386504', 'transaccion' => '202001290829480071712802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000002108', 'monto_antes' => '0.00', 'email_usuario' => 'WHALTERALEJANDRO@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386511', 'transaccion' => '202001290832530071717302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000009877', 'monto_antes' => '400000.00', 'email_usuario' => 'LUISANTONIONAVASCA@GMAIL.COM', 'monto_despues' => '550000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386512', 'transaccion' => '202001290833260071798001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '487000.00', 'numero_usuario' => '2000008688', 'monto_antes' => '54000.00', 'email_usuario' => 'MARIA-QUINTERO-27@HOTMAIL.COM', 'monto_despues' => '541000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386513', 'transaccion' => '202001290834080071451403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '420000.00', 'numero_usuario' => '2000000446', 'monto_antes' => '0.00', 'email_usuario' => 'VILUIS1991@GMAIL.COM', 'monto_despues' => '420000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386514', 'transaccion' => '202001290834240071719702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '294600.00', 'numero_usuario' => '2000008216', 'monto_antes' => '0.00', 'email_usuario' => 'ARLETTEKID2000@GMAIL.COM', 'monto_despues' => '294600.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386515', 'transaccion' => '202001290834240071451703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450000.00', 'numero_usuario' => '2000006008', 'monto_antes' => '0.00', 'email_usuario' => 'SARAMORIS2012@HOTMAIL.COM', 'monto_despues' => '450000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 16:22:33 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386517', 'tradeSeq' => '202001290834380071798901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386518', 'tradeSeq' => '202001290835230071720702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386519', 'tradeSeq' => '202001290835290071722502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386521', 'tradeSeq' => '202001290835560071723302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386522', 'tradeSeq' => '202001290836410071724402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386523', 'tradeSeq' => '202001290837160071724702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386525', 'tradeSeq' => '202001290837270071458203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386527', 'tradeSeq' => '202001290837280071724802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386528', 'tradeSeq' => '202001290837310071724902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386529', 'tradeSeq' => '202001290837440071803901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386531', 'tradeSeq' => '202001290838200071805001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386532', 'tradeSeq' => '202001290838240071805101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386533', 'tradeSeq' => '202001290839000071459803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386534', 'tradeSeq' => '202001290838480071805501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386535', 'tradeSeq' => '202001290839230071807601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386536', 'tradeSeq' => '202001290841070071809001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386537', 'tradeSeq' => '202001290841220071735802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386540', 'tradeSeq' => '202001290842370071466703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386546', 'tradeSeq' => '202001290847260071479603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386547', 'tradeSeq' => '202001290848080071480703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386548', 'tradeSeq' => '202001290849390071753002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386549', 'tradeSeq' => '202001290850080071754302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386550', 'tradeSeq' => '202001290850230071754602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386551', 'tradeSeq' => '202001290850240071830601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386553', 'tradeSeq' => '202001290850540071831101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386554', 'tradeSeq' => '202001290851410071832401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386557', 'tradeSeq' => '202001290851570071487903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386558', 'tradeSeq' => '202001290852090071760602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386560', 'tradeSeq' => '202001290856040071770502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386561', 'tradeSeq' => '202001290854050071490403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386562', 'tradeSeq' => '202001290855310071840901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386563', 'tradeSeq' => '202001290856420071844901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386568', 'tradeSeq' => '202001290858080071777202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386569', 'tradeSeq' => '202001290858400071778302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386572', 'tradeSeq' => '202001290858530071851501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386574', 'tradeSeq' => '202001290859310071852301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386576', 'tradeSeq' => '202001290859340071852401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386580', 'tradeSeq' => '202001290900440071786702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386582', 'tradeSeq' => '202001290901170071507303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386591', 'tradeSeq' => '202001290904120071795602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386593', 'tradeSeq' => '202001290905280071515803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386598', 'tradeSeq' => '202001290909500071811602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386600', 'tradeSeq' => '202001290910500071531703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386603', 'tradeSeq' => '202001290912000071537803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386604', 'tradeSeq' => '202001290912290071538403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386606', 'tradeSeq' => '202001290912540071541803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386607', 'tradeSeq' => '202001290913490071544703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386614', 'tradeSeq' => '202001290914140071887801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386615', 'tradeSeq' => '202001290914150071819902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386618', 'tradeSeq' => '202001290915140071547103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386619', 'tradeSeq' => '202001290915110071822502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386620', 'tradeSeq' => '202001290915430071825102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386621', 'tradeSeq' => '202001290915160071890301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386624', 'tradeSeq' => '202001290915480071893001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386625', 'tradeSeq' => '202001290916160071548403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386626', 'tradeSeq' => '202001290916340071826602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386629', 'tradeSeq' => '202001290918120071552703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386630', 'tradeSeq' => '202001290918280071554703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386632', 'tradeSeq' => '202001290919420071559403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386633', 'tradeSeq' => '202001290919560071833402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386636', 'tradeSeq' => '202001290921010071563803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386637', 'tradeSeq' => '202001290921290071911001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386640', 'tradeSeq' => '202001290923280071571403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386642', 'tradeSeq' => '202001290925150071577503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386644', 'tradeSeq' => '202001290924250071845602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386645', 'tradeSeq' => '202001290924230071575503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386649', 'tradeSeq' => '202001290925550071925001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386650', 'tradeSeq' => '202001290925520071924901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386651', 'tradeSeq' => '202001290926190071848202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386656', 'tradeSeq' => '202001290927380071933201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386657', 'tradeSeq' => '202001290927440071585503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386660', 'tradeSeq' => '202001290928250071934201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386662', 'tradeSeq' => '202001290931020071940201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386663', 'tradeSeq' => '202001290932300071602303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386664', 'tradeSeq' => '202001290931480071862502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386665', 'tradeSeq' => '202001290932430071945001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386666', 'tradeSeq' => '202001290932570071865802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386671', 'tradeSeq' => '202001290933430071867202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386675', 'tradeSeq' => '202001290936520071616903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386676', 'tradeSeq' => '202001290936230071615703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386677', 'tradeSeq' => '202001290936510071882802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386679', 'tradeSeq' => '202001290937230071617703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386680', 'tradeSeq' => '202001290938100071888002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386682', 'tradeSeq' => '202001290938530071961901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386684', 'tradeSeq' => '202001290939420071891202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386688', 'tradeSeq' => '202001290940310071969101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386689', 'tradeSeq' => '202001290940330071628303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386690', 'tradeSeq' => '202001290941020071631303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386692', 'tradeSeq' => '202001290941260071971201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386694', 'tradeSeq' => '202001290942070071972601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386695', 'tradeSeq' => '202001290943560071976601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386696', 'tradeSeq' => '202001290944110071909502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386697', 'tradeSeq' => '202001290945520071915802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386700', 'tradeSeq' => '202001290946290071982701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386702', 'tradeSeq' => '202001290947460071921302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386707', 'tradeSeq' => '202001290949300071661103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386708', 'tradeSeq' => '202001290950080071927902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386710', 'tradeSeq' => '202001290950160071996901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386712', 'tradeSeq' => '202001290951080071668003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386713', 'tradeSeq' => '202001290951440071672603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1134, 'recordsFiltered' => 1134, )) PASO 5: HAY QUE REVERSAR: 202001290834380071798901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386517', 'vid' => 'V12843269', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22411.18', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290834380071798901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386517', 'payUserId' => '2000007579', 'payUserName' => 'Jaqueline Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22411.18, 'payFee' => 0.0, 'paySumAmount' => 22411.18, 'payStartMoney' => 22411.18, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007579', 'recvUserName' => 'Jaqueline Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392970103951595', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22411.18, 'recvFee' => 0.0, 'recvSumAmount' => 22411.18, 'recvStartMoney' => 22411.18, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:34:39', 'payTime' => '2020-01-29 08:34:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.411,18', 'recvAmountView' => '-22.411,18', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAQUELINEMARIA GONZALEZ URBINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007579', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574957804000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JACKIEMARIA24@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128432694', 'rifName' => 'JAQUELINEMARIA GONZALEZ URBINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12843269', 'roleService' => NULL, 'phoneNumber' => '0414-6599094', 'name1' => 'Jaqueline', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urbina', 'sex' => 1, 'datebirth' => 180763200000, 'updateMobileNumber' => '2656313636', 'updateMobileNumberTwo' => '4146599094', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386517/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290835230071720702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386518', 'vid' => 'J412743333', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290835230071720702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386518', 'payUserId' => '2000008416', 'payUserName' => 'Jimy Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1100000.0, 'payFee' => 0.0, 'paySumAmount' => 1100000.0, 'payStartMoney' => 1100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008416', 'recvUserName' => 'Jimy Perdomo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160147210031283985', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1100000.0, 'recvStartMoney' => 1100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:35:23', 'payTime' => '2020-01-29 08:35:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.100.000,00', 'recvAmountView' => '-1.100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARIA GUADALUPE J Y G, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008416', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576549199000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMARIAGUADALUPEJG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412743333', 'rifName' => 'INVERSIONES MARIA GUADALUPE J Y G, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13632451', 'roleService' => NULL, 'phoneNumber' => '02617351443', 'name1' => 'Jimy', 'name2' => 'Johon', 'lastName1' => 'Perdomo', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 274593600000, 'updateMobileNumber' => '2617351443', 'updateMobileNumberTwo' => '4246493132', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290835290071722502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386519', 'vid' => 'V27605785', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290835290071722502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386519', 'payUserId' => '2000004380', 'payUserName' => 'Adrian Lepage', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004380', 'recvUserName' => 'Adrian Lepage', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020325270000397674', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:35:29', 'payTime' => '2020-01-29 08:35:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN JOSE LEPAGE CLARO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004380', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004380_1563970752346', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563826536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEPAGEADRIAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V276057851', 'rifName' => 'ADRIAN JOSE LEPAGE CLARO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27605785', 'roleService' => NULL, 'phoneNumber' => '0241-6173690', 'name1' => 'Adrian', 'name2' => 'Jose', 'lastName1' => 'Lepage', 'lastName2' => 'Claro', 'sex' => 2, 'datebirth' => 943588800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4124463529', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386519/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290835560071723302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386521', 'vid' => 'V23435573', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290835560071723302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386521', 'payUserId' => '2000005731', 'payUserName' => 'Gregorio Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005731', 'recvUserName' => 'Gregorio Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020406290000212526', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:35:57', 'payTime' => '2020-01-29 08:35:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005731', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570805658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARTINEZGREGORIO845@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234355739', 'rifName' => 'GREGORIO ALEXANDER MARTINEZ ORTEGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23435573', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gregorio', 'name2' => 'Alexander', 'lastName1' => 'Martinez', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 803793600000, 'updateMobileNumber' => '4144080780', 'updateMobileNumberTwo' => '4124762913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386521/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290836410071724402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386522', 'vid' => 'V05598881', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '198000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290836410071724402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386522', 'payUserId' => '2000009412', 'payUserName' => 'Juan Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 198000.0, 'payFee' => 0.0, 'paySumAmount' => 198000.0, 'payStartMoney' => 198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009412', 'recvUserName' => 'Juan Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245180100029426', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 198000.0, 'recvStartMoney' => 198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:36:42', 'payTime' => '2020-01-29 08:36:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-198.000,00', 'recvAmountView' => '-198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN JOSE RODRIGUEZ ESCALONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009412', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578936924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANJ.VITAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V055988818', 'rifName' => 'JUAN JOSE RODRIGUEZ ESCALONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05598881', 'roleService' => NULL, 'phoneNumber' => '0239-2467803', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Escalona', 'sex' => 2, 'datebirth' => -417468600000, 'updateMobileNumber' => '4120114156', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386522/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290837160071724702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386523', 'vid' => 'V12124304', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290837160071724702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386523', 'payUserId' => '2000008540', 'payUserName' => 'Duilio Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008540', 'recvUserName' => 'Duilio Betancourt', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476310000181877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:37:16', 'payTime' => '2020-01-29 08:37:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DUILIO RAFAEL BETANCOURT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008540', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576872961000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DUILIO.BETANCOURT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121243047', 'rifName' => 'DUILIO RAFAEL BETANCOURT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12124304', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Duilio', 'name2' => 'Rafael', 'lastName1' => 'Betancourt', 'lastName2' => '', 'sex' => 2, 'datebirth' => 98596800000, 'updateMobileNumber' => '2869232650', 'updateMobileNumberTwo' => '4148695367', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386523/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290837270071458203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386525', 'vid' => 'V14043299', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290837270071458203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386525', 'payUserId' => '2000005136', 'payUserName' => 'Joslay Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005136', 'recvUserName' => 'Joslay Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629440000157416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:37:27', 'payTime' => '2020-01-29 08:37:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005136', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VELASQUEZPAEZJOSLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140432993', 'rifName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14043299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joslay', 'name2' => 'Del Valle', 'lastName1' => 'Velasquez', 'lastName2' => 'Paez', 'sex' => 1, 'datebirth' => 294984000000, 'updateMobileNumber' => '2857613221', 'updateMobileNumberTwo' => '4148783948', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J326AZ', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J326AZ', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290837280071724802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386527', 'vid' => 'V12654007', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290837280071724802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386527', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:37:29', 'payTime' => '2020-01-29 08:37:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386527/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290837310071724902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386528', 'vid' => 'V16390161', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290837310071724902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386528', 'payUserId' => '2000007295', 'payUserName' => 'Yneida Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007295', 'recvUserName' => 'Yneida Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427570000221410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:37:31', 'payTime' => '2020-01-29 08:37:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007295', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574641724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNEIDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163901613', 'rifName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16390161', 'roleService' => NULL, 'phoneNumber' => '0416-9889186', 'name1' => 'Yneida', 'name2' => 'Jasmin', 'lastName1' => 'Lopez', 'lastName2' => 'Pumiaca', 'sex' => 1, 'datebirth' => 421473600000, 'updateMobileNumber' => '2869324492', 'updateMobileNumberTwo' => '4164922879', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386528/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290837440071803901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386529', 'vid' => 'V25321664', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290837440071803901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386529', 'payUserId' => '2000007846', 'payUserName' => 'Luz Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007846', 'recvUserName' => 'Luz Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653780100003723', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:37:45', 'payTime' => '2020-01-29 08:37:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ MARIA SALAZAR MIERES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007846', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007846_1575413144406', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575412693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUZMARIASALAZARMIERES406@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253216642', 'rifName' => 'LUZ MARIA SALAZAR MIERES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25321664', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luz', 'name2' => 'Maria', 'lastName1' => 'Salazar', 'lastName2' => 'Mieres', 'sex' => 1, 'datebirth' => 747633600000, 'updateMobileNumber' => '2834004246', 'updateMobileNumberTwo' => '4140853730', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290838200071805001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386531', 'vid' => 'J409731391', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '301000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290838200071805001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386531', 'payUserId' => '2000006592', 'payUserName' => 'Genesis Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 301000.0, 'payFee' => 0.0, 'paySumAmount' => 301000.0, 'payStartMoney' => 301000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006592', 'recvUserName' => 'Genesis Valbuena', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640027615553', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 301000.0, 'recvFee' => 0.0, 'recvSumAmount' => 301000.0, 'recvStartMoney' => 301000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:38:20', 'payTime' => '2020-01-29 08:38:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-301.000,00', 'recvAmountView' => '-301.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006592', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573583862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENEVALBUENA05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409731391', 'rifName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20508800', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Genesis', 'name2' => 'Andreina', 'lastName1' => 'Valbuena', 'lastName2' => 'Zambrano', 'sex' => 1, 'datebirth' => 712987200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386531/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290838240071805101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386532', 'vid' => 'V02716340', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290838240071805101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386532', 'payUserId' => '2000009877', 'payUserName' => 'Luis Navas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009877', 'recvUserName' => 'Luis Navas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000046093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:38:24', 'payTime' => '2020-01-29 08:38:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ANTONIO NAVAS CAÑAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009877', 'balance' => 550000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580145377000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANTONIONAVASCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V027163404', 'rifName' => 'LUIS ANTONIO NAVAS CAÑAS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V02716340', 'roleService' => NULL, 'phoneNumber' => '0416-0943879', 'name1' => 'Luis', 'name2' => 'Antonio', 'lastName1' => 'Navas', 'lastName2' => 'Cañas', 'sex' => 2, 'datebirth' => -926278200000, 'updateMobileNumber' => '2856514446', 'updateMobileNumberTwo' => '4165896209', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU DASH M2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386532/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290839000071459803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386533', 'vid' => 'V20482227', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '992000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290839000071459803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386533', 'payUserId' => '2000002504', 'payUserName' => 'Gabriela Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 992000.0, 'payFee' => 0.0, 'paySumAmount' => 992000.0, 'payStartMoney' => 992000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002504', 'recvUserName' => 'Gabriela Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020659620100006342', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 992000.0, 'recvFee' => 0.0, 'recvSumAmount' => 992000.0, 'recvStartMoney' => 992000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:39:01', 'payTime' => '2020-01-29 08:39:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-992.000,00', 'recvAmountView' => '-992.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIELA FERNÀNDEZ CISNERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002504', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552569429000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABYFER051@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204822278', 'rifName' => 'GABRIELA FERNÀNDEZ CISNERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20482227', 'roleService' => NULL, 'phoneNumber' => '0293-4116623', 'name1' => 'Gabriela', 'name2' => '', 'lastName1' => 'Fernandez', 'lastName2' => 'Cisnero', 'sex' => 1, 'datebirth' => 659505600000, 'updateMobileNumber' => '2934116623', 'updateMobileNumberTwo' => '4263851516', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Pixel XL', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290838480071805501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386534', 'vid' => 'V12802704', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290838480071805501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386534', 'payUserId' => '2000006215', 'payUserName' => 'Jenny Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006215', 'recvUserName' => 'Jenny Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023052911', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:38:48', 'payTime' => '2020-01-29 08:38:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006215', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572382538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JENNY14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128027048', 'rifName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12802704', 'roleService' => NULL, 'phoneNumber' => '0414-6571223', 'name1' => 'Jenny', 'name2' => 'Margarita', 'lastName1' => 'Fernandez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 204264000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386534/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290839230071807601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386535', 'vid' => 'V26303635', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290839230071807601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386535', 'payUserId' => '2000007423', 'payUserName' => 'Melvin Caraballo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007423', 'recvUserName' => 'Melvin Caraballo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020286850100028424', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:39:23', 'payTime' => '2020-01-29 08:39:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MELVIN JAVIER CARABALLO ORELLANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007423', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574800544000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MELVIN.CARABALLO.WIZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263036359', 'rifName' => 'MELVIN JAVIER CARABALLO ORELLANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26303635', 'roleService' => NULL, 'phoneNumber' => '0212-8581869', 'name1' => 'Melvin', 'name2' => 'Javier', 'lastName1' => 'Caraballo', 'lastName2' => 'Orellana', 'sex' => 2, 'datebirth' => 907473600000, 'updateMobileNumber' => '2128581869', 'updateMobileNumberTwo' => '4242082218', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386535/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290841070071809001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386536', 'vid' => 'V19495866', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290841070071809001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386536', 'payUserId' => '2000009329', 'payUserName' => 'Jhoandri Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009329', 'recvUserName' => 'Jhoandri Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464020100018468', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:41:07', 'payTime' => '2020-01-29 08:41:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANDRI ROSALIA HERNANDEZ MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009329', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578683446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANDRIHR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194958664', 'rifName' => 'JHOANDRI ROSALIA HERNANDEZ MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19495866', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoandri', 'name2' => 'Rosalia', 'lastName1' => 'Hernandez', 'lastName2' => 'Malave', 'sex' => 1, 'datebirth' => 638337600000, 'updateMobileNumber' => '2812692111', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386536/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290841220071735802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386537', 'vid' => 'V15020850', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290841220071735802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386537', 'payUserId' => '2000000645', 'payUserName' => 'Gabriel Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000645', 'recvUserName' => 'Gabriel Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020310410000441180', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:41:23', 'payTime' => '2020-01-29 08:41:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIEL ARTURO MARTINEZ BAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000645', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538782924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABRIEL850@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150208501', 'rifName' => 'GABRIEL ARTURO MARTINEZ BAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15020850', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gabriel', 'name2' => 'Arturo', 'lastName1' => 'Martinez', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 399182400000, 'updateMobileNumber' => '2455812025', 'updateMobileNumberTwo' => '4269474834', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386537/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290842370071466703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386540', 'vid' => 'V14043299', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '177000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290842370071466703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386540', 'payUserId' => '2000005136', 'payUserName' => 'Joslay Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 177000.0, 'payFee' => 0.0, 'paySumAmount' => 177000.0, 'payStartMoney' => 177000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005136', 'recvUserName' => 'Joslay Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629440000157416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 177000.0, 'recvFee' => 0.0, 'recvSumAmount' => 177000.0, 'recvStartMoney' => 177000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:42:38', 'payTime' => '2020-01-29 08:42:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-177.000,00', 'recvAmountView' => '-177.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005136', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VELASQUEZPAEZJOSLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140432993', 'rifName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14043299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joslay', 'name2' => 'Del Valle', 'lastName1' => 'Velasquez', 'lastName2' => 'Paez', 'sex' => 1, 'datebirth' => 294984000000, 'updateMobileNumber' => '2857613221', 'updateMobileNumberTwo' => '4148783948', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J326AZ', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J326AZ', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290847260071479603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386546', 'vid' => 'J410517050', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290847260071479603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386546', 'payUserId' => '2000001427', 'payUserName' => 'Cesar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001427', 'recvUserName' => 'Cesar Ortiz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144800028360966', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:47:27', 'payTime' => '2020-01-29 08:47:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET CHRISVI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001427', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575928121000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETCHRISVI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410517050', 'rifName' => 'MINI MARKET CHRISVI, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16679985', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Augusto', 'lastName1' => 'Ortiz', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 438494400000, 'updateMobileNumber' => '4246655410', 'updateMobileNumberTwo' => '4146552759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G550T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290848080071480703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386547', 'vid' => 'V20031953', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290848080071480703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386547', 'payUserId' => '2000008028', 'payUserName' => 'Maria Macupido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008028', 'recvUserName' => 'Maria Macupido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391160000376967', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:48:08', 'payTime' => '2020-01-29 08:48:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA GABRIELA MACUPIDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008028', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575645798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAMACUPIDO6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200319539', 'rifName' => 'MARIA GABRIELA MACUPIDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20031953', 'roleService' => NULL, 'phoneNumber' => '0241-8317286', 'name1' => 'Maria', 'name2' => 'Gabriela', 'lastName1' => 'Macupido', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 604296000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244274676', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FIG-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FIG-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386547/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290849390071753002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386548', 'vid' => 'V13878042', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290849390071753002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386548', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1400000.0, 'payFee' => 0.0, 'paySumAmount' => 1400000.0, 'payStartMoney' => 1400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1400000.0, 'recvStartMoney' => 1400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:49:40', 'payTime' => '2020-01-29 08:49:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.400.000,00', 'recvAmountView' => '-1.400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 1238000.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386548/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290850080071754302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386549', 'vid' => 'V14232564', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290850080071754302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386549', 'payUserId' => '2000005929', 'payUserName' => 'Luis Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005929', 'recvUserName' => 'Luis Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453460000139230', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:50:08', 'payTime' => '2020-01-29 08:50:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS CARLOS GOMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005929', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571437523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISCGOMEZ32@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142325647', 'rifName' => 'LUIS CARLOS GOMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14232564', 'roleService' => NULL, 'phoneNumber' => '0292-7445772', 'name1' => 'Luis', 'name2' => 'Carlos', 'lastName1' => 'Gomez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 184478400000, 'updateMobileNumber' => '2925775772', 'updateMobileNumberTwo' => '4161960962', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386549/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290850230071754602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386550', 'vid' => 'V21098988', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290850230071754602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386550', 'payUserId' => '2000004647', 'payUserName' => 'Romer Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004647', 'recvUserName' => 'Romer Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117900000293697', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:50:23', 'payTime' => '2020-01-29 08:50:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMER JONAS SANCHEZ AREVALO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004647', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565646719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMER_SANCHEZ1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210989885', 'rifName' => 'ROMER JONAS SANCHEZ AREVALO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21098988', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Romer', 'name2' => 'Jonas', 'lastName1' => 'Sanchez', 'lastName2' => 'Arevalo', 'sex' => 2, 'datebirth' => 693201600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4164433880', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386550/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290850240071830601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386551', 'vid' => 'V25430263', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290850240071830601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386551', 'payUserId' => '2000000786', 'payUserName' => 'Keiver Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000786', 'recvUserName' => 'Keiver Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338460000281065', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:50:24', 'payTime' => '2020-01-29 08:50:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEIVER JOSE ORTIZ VANEZCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000786', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1540917919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KEIVER.ORTIZ15@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254302631', 'rifName' => 'KEIVER JOSE ORTIZ VANEZCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25430263', 'roleService' => NULL, 'phoneNumber' => '0244-3953436', 'name1' => 'Keiver', 'name2' => 'Jose', 'lastName1' => 'Ortiz', 'lastName2' => 'Vanezca', 'sex' => 2, 'datebirth' => 826862400000, 'updateMobileNumber' => '2443953436', 'updateMobileNumberTwo' => '4144536093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386551/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290850540071831101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386553', 'vid' => 'V14043299', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290850540071831101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386553', 'payUserId' => '2000005136', 'payUserName' => 'Joslay Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005136', 'recvUserName' => 'Joslay Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020629440000157416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:50:54', 'payTime' => '2020-01-29 08:50:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005136', 'balance' => 377000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VELASQUEZPAEZJOSLAY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140432993', 'rifName' => 'JOSLAY DEL VALLE VELASQUEZ PAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14043299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joslay', 'name2' => 'Del Valle', 'lastName1' => 'Velasquez', 'lastName2' => 'Paez', 'sex' => 1, 'datebirth' => 294984000000, 'updateMobileNumber' => '2857613221', 'updateMobileNumberTwo' => '4148783948', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J326AZ', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J326AZ', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386553/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290851410071832401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386554', 'vid' => 'V16649041', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290851410071832401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386554', 'payUserId' => '2000005067', 'payUserName' => 'Yracema Trejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005067', 'recvUserName' => 'Yracema Trejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000487937', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:51:41', 'payTime' => '2020-01-29 08:51:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRACEMA COROMOTO TREJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005067', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567636712000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRACEMATREJOC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166490410', 'rifName' => 'YRACEMA COROMOTO TREJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16649041', 'roleService' => NULL, 'phoneNumber' => '0285-6513417', 'name1' => 'Yracema', 'name2' => 'Coromoto', 'lastName1' => 'Trejo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 407044800000, 'updateMobileNumber' => '2856513724', 'updateMobileNumberTwo' => '4263994078', 'firstMobileBrand' => 'Rock', 'firstMobileModel' => 'Rock', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Rock', 'currMobileModel' => 'Rock', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290851570071487903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386557', 'vid' => 'V24735717', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290851570071487903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386557', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:51:58', 'payTime' => '2020-01-29 08:51:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386557/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290852090071760602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386558', 'vid' => 'V16390161', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290852090071760602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386558', 'payUserId' => '2000007295', 'payUserName' => 'Yneida Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007295', 'recvUserName' => 'Yneida Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427570000221410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:52:09', 'payTime' => '2020-01-29 08:52:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007295', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574641724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNEIDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163901613', 'rifName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16390161', 'roleService' => NULL, 'phoneNumber' => '0416-9889186', 'name1' => 'Yneida', 'name2' => 'Jasmin', 'lastName1' => 'Lopez', 'lastName2' => 'Pumiaca', 'sex' => 1, 'datebirth' => 421473600000, 'updateMobileNumber' => '2869324492', 'updateMobileNumberTwo' => '4164922879', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290856040071770502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386560', 'vid' => 'V08524661', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290856040071770502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386560', 'payUserId' => '2000006980', 'payUserName' => 'Sara Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006980', 'recvUserName' => 'Sara Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633270100002719', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:56:05', 'payTime' => '2020-01-29 08:56:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006980', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574201188000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAFLORES_51@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085246611', 'rifName' => 'SARA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08524661', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sara', 'name2' => '', 'lastName1' => 'Flores', 'lastName2' => '', 'sex' => 1, 'datebirth' => -243720000000, 'updateMobileNumber' => '4266943134', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'Huawei-H867G', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'Huawei-H867G', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290854050071490403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386561', 'vid' => 'J407818759', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290854050071490403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386561', 'payUserId' => '2000005756', 'payUserName' => 'Guillermo Arenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634000.0, 'payFee' => 0.0, 'paySumAmount' => 634000.0, 'payStartMoney' => 634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005756', 'recvUserName' => 'Guillermo Arenas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175550076406165', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 634000.0, 'recvStartMoney' => 634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:54:05', 'payTime' => '2020-01-29 08:54:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.000,00', 'recvAmountView' => '-634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES G.A. 2016 COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005756', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570838602000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGA16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407818759', 'rifName' => 'INVERSIONES G.A. 2016 COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V16835112', 'roleService' => NULL, 'phoneNumber' => '0414-0647431', 'name1' => 'Guillermo', 'name2' => 'Jose', 'lastName1' => 'Arenas', 'lastName2' => 'Andrade', 'sex' => 2, 'datebirth' => 438408000000, 'updateMobileNumber' => '2625153829', 'updateMobileNumberTwo' => '4125472376', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z815', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386561/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290855310071840901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386562', 'vid' => 'V17086330', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290855310071840901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386562', 'payUserId' => '2000007961', 'payUserName' => 'Lisneth Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007961', 'recvUserName' => 'Lisneth Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670203209850', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:55:31', 'payTime' => '2020-01-29 08:55:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007961', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575554607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUENMAYORLISNET17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170863301', 'rifName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17086330', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Lisneth', 'name2' => 'Carolina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 415944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386562/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290856420071844901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386563', 'vid' => 'V12919219', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290856420071844901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386563', 'payUserId' => '2000007848', 'payUserName' => 'Felix Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007848', 'recvUserName' => 'Felix Rojas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490012295744', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:56:42', 'payTime' => '2020-01-29 08:56:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FELIX MAXIMIANO ROJAS VICENT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007848', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575415599000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FELIXROJASVICENT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129192190', 'rifName' => 'FELIX MAXIMIANO ROJAS VICENT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12919219', 'roleService' => NULL, 'phoneNumber' => '0261-7995720', 'name1' => 'Felix', 'name2' => 'Maximiano', 'lastName1' => 'Rojas', 'lastName2' => 'Vicent', 'sex' => 2, 'datebirth' => 176702400000, 'updateMobileNumber' => '2617888321', 'updateMobileNumberTwo' => '4246517182', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE E10Q', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386563/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290858080071777202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386568', 'vid' => 'V21206386', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1331000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290858080071777202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386568', 'payUserId' => '2000005062', 'payUserName' => 'Jose Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1331000.0, 'payFee' => 0.0, 'paySumAmount' => 1331000.0, 'payStartMoney' => 1331000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005062', 'recvUserName' => 'Jose Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020493300100015030', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1331000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1331000.0, 'recvStartMoney' => 1331000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:58:08', 'payTime' => '2020-01-29 08:58:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.331.000,00', 'recvAmountView' => '-1.331.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO GARCIA QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005062', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE213589@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212063866', 'rifName' => 'JOSE GREGORIO GARCIA QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21206386', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Garcia', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 712555200000, 'updateMobileNumber' => '4166789546', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386568/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290858400071778302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386569', 'vid' => 'V11532179', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290858400071778302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386569', 'payUserId' => '2000006956', 'payUserName' => 'Norka Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006956', 'recvUserName' => 'Norka Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445330000041975', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:58:40', 'payTime' => '2020-01-29 08:58:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NORKA DEL CARMEN RIVERO FUENTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006956', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006956_1574257527413', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574191506000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RIVERONORKA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115321796', 'rifName' => 'NORKA DEL CARMEN RIVERO FUENTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11532179', 'roleService' => NULL, 'phoneNumber' => '2316081', 'name1' => 'Norka', 'name2' => 'Del Carmen', 'lastName1' => 'Rivero', 'lastName2' => 'Fuentes', 'sex' => 1, 'datebirth' => 44424000000, 'updateMobileNumber' => '2832316081', 'updateMobileNumberTwo' => '4261802485', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386569/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290858530071851501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386572', 'vid' => 'V19906213', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '275000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290858530071851501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386572', 'payUserId' => '2000004653', 'payUserName' => 'Eliezer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 275000.0, 'payFee' => 0.0, 'paySumAmount' => 275000.0, 'payStartMoney' => 275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004653', 'recvUserName' => 'Eliezer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067170016765940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 275000.0, 'recvStartMoney' => 275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:58:54', 'payTime' => '2020-01-29 08:58:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-275.000,00', 'recvAmountView' => '-275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004653', 'balance' => 420000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565700925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAGONPER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199062138', 'rifName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906213', 'roleService' => NULL, 'phoneNumber' => '0262-8581033', 'name1' => 'Eliezer', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 680500800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146728072', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386572/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290859310071852301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386574', 'vid' => 'V15936737', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '196000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290859310071852301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386574', 'payUserId' => '2000007005', 'payUserName' => 'Edgar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 196000.0, 'payFee' => 0.0, 'paySumAmount' => 196000.0, 'payStartMoney' => 196000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007005', 'recvUserName' => 'Edgar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601470000071929', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 196000.0, 'recvFee' => 0.0, 'recvSumAmount' => 196000.0, 'recvStartMoney' => 196000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:59:31', 'payTime' => '2020-01-29 08:59:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-196.000,00', 'recvAmountView' => '-196.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR JOSE GARCIA SALAZAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007005', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574259224000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SCORPIOX22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159367378', 'rifName' => 'EDGAR JOSE GARCIA SALAZAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15936737', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Edgar', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Salazar', 'sex' => 2, 'datebirth' => 436334400000, 'updateMobileNumber' => '2945551632', 'updateMobileNumberTwo' => '4121853862', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G 2014', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G 2014', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386574/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290859340071852401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386576', 'vid' => 'J406995800', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290859340071852401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386576', 'payUserId' => '2000005567', 'payUserName' => 'Jorge Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005567', 'recvUserName' => 'Jorge Carrillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340009110091065621', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 08:59:35', 'payTime' => '2020-01-29 08:59:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOTTABYTE CAFE, S.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005567', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005567_1571527243644', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570205684000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOTTABYTECAFE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406995800', 'rifName' => 'YOTTABYTE CAFE, S.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V12412486', 'roleService' => NULL, 'phoneNumber' => '0264-9355601', 'name1' => 'Jorge', 'name2' => 'Eliecer', 'lastName1' => 'Carrillo', 'lastName2' => 'Cañizalez', 'sex' => 2, 'datebirth' => 186033600000, 'updateMobileNumber' => '2642414341', 'updateMobileNumberTwo' => '4123172376', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386576/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290900440071786702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386580', 'vid' => 'V11961520', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290900440071786702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386580', 'payUserId' => '2000002286', 'payUserName' => 'Mariana Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002286', 'recvUserName' => 'Mariana Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364350000287483', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:00:45', 'payTime' => '2020-01-29 09:00:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANA MARIN RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002286', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549917488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'marianamarin1974@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V119615204', 'rifName' => 'MARIANA MARIN RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11961520', 'roleService' => NULL, 'phoneNumber' => '0258-2510324', 'name1' => 'Mariana', 'name2' => '', 'lastName1' => 'Marin', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 134107200000, 'updateMobileNumber' => '2582510324', 'updateMobileNumberTwo' => '4144208228', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386580/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290901170071507303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386582', 'vid' => 'J412485440', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '184000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290901170071507303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386582', 'payUserId' => '2000006517', 'payUserName' => 'Yerson Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 184000.0, 'payFee' => 0.0, 'paySumAmount' => 184000.0, 'payStartMoney' => 184000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006517', 'recvUserName' => 'Yerson Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151970000464934', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 184000.0, 'recvFee' => 0.0, 'recvSumAmount' => 184000.0, 'recvStartMoney' => 184000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:01:18', 'payTime' => '2020-01-29 09:01:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-184.000,00', 'recvAmountView' => '-184.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROINDUSTRIAS LLANOANDES, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005816', 'payMainUserName' => 'Yerson Perez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006517', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573359422000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yersonperez@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412485440', 'rifName' => 'Mérida', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16654188', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yerson', 'name2' => 'Rafael', 'lastName1' => 'Perez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 411969600000, 'updateMobileNumber' => '4148000391', 'updateMobileNumberTwo' => '4166732597', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935T', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935T', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386582/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290904120071795602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386591', 'vid' => 'V18014152', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1622000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290904120071795602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386591', 'payUserId' => '2000005321', 'payUserName' => 'Henyely Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1622000.0, 'payFee' => 0.0, 'paySumAmount' => 1622000.0, 'payStartMoney' => 1622000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005321', 'recvUserName' => 'Henyely Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635960000159427', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1622000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1622000.0, 'recvStartMoney' => 1622000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:04:12', 'payTime' => '2020-01-29 09:04:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.622.000,00', 'recvAmountView' => '-1.622.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005321', 'balance' => 1627000.0, 'userImgUrl' => 'userImg2000005321_1577458341070', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568735102000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENYEVIEZ07@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180141525', 'rifName' => 'HENYELY DEL VALLE RIVAS VIEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18014152', 'roleService' => NULL, 'phoneNumber' => '0285-4443149', 'name1' => 'Henyely', 'name2' => 'Del Valle', 'lastName1' => 'Rivas', 'lastName2' => 'Viez', 'sex' => 1, 'datebirth' => 515822400000, 'updateMobileNumber' => '4163235577', 'updateMobileNumberTwo' => '4262922163', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 S', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290905280071515803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386593', 'vid' => 'V12819245', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '470000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290905280071515803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386593', 'payUserId' => '2000005396', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 470000.0, 'payFee' => 0.0, 'paySumAmount' => 470000.0, 'payStartMoney' => 470000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005396', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504270100010582', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 470000.0, 'recvFee' => 0.0, 'recvSumAmount' => 470000.0, 'recvStartMoney' => 470000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:05:28', 'payTime' => '2020-01-29 09:05:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-470.000,00', 'recvAmountView' => '-470.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE SEBASTIAN CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005396', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569278204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCYOULOVE14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128192456', 'rifName' => 'JOSE SEBASTIAN CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12819245', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Sebastian', 'lastName1' => 'Castillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 161582400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4164996461', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'zte', 'currMobileModel' => 'ZTE V765M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386593/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290909500071811602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386598', 'vid' => 'V19906953', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290909500071811602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386598', 'payUserId' => '2000009517', 'payUserName' => 'Jaidys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009517', 'recvUserName' => 'Jaidys Chavez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080300410100130867', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:09:50', 'payTime' => '2020-01-29 09:09:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009517', 'balance' => 1519000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579102765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAIDYSCHAVEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199069531', 'rifName' => 'JAIDYS DEL CARMEN CHAVEZ AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906953', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jaidys', 'name2' => 'Del Carmen', 'lastName1' => 'Chavez', 'lastName2' => 'Aguilar', 'sex' => 1, 'datebirth' => 536299200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125805546', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386598/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290910500071531703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386600', 'vid' => 'V17995410', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290910500071531703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386600', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:10:50', 'payTime' => '2020-01-29 09:10:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 0.01, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386600/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290912000071537803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386603', 'vid' => 'V11384793', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290912000071537803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386603', 'payUserId' => '2000008632', 'payUserName' => 'Jorge Cordova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 760732.0, 'payEndMoney' => 560732.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008632', 'recvUserName' => 'Jorge Cordova', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750081310010005973', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 760732.0, 'recvEndMoney' => 560732.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:12:01', 'payTime' => '2020-01-29 09:12:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE RAFAEL CORDOVA MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008632', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577192859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEVEN720903@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113847936', 'rifName' => 'JORGE RAFAEL CORDOVA MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11384793', 'roleService' => NULL, 'phoneNumber' => '0293-6424849', 'name1' => 'Jorge', 'name2' => 'Rafael', 'lastName1' => 'Cordova', 'lastName2' => 'Malave', 'sex' => 2, 'datebirth' => 84340800000, 'updateMobileNumber' => '2936424849', 'updateMobileNumberTwo' => '4120830046', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P715', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-P715', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386603/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290912290071538403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386604', 'vid' => 'V22706564', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290912290071538403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386604', 'payUserId' => '2000005916', 'payUserName' => 'Carlos Trias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005916', 'recvUserName' => 'Carlos Trias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020133190000213606', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:12:30', 'payTime' => '2020-01-29 09:12:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO TRIAS ANTOLINIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005916', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005916_1571446383825', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571416902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRIASCARLOS65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V227065644', 'rifName' => 'CARLOS ALBERTO TRIAS ANTOLINIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22706564', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Trias', 'lastName2' => 'Antolini', 'sex' => 2, 'datebirth' => 712382400000, 'updateMobileNumber' => '2124342489', 'updateMobileNumberTwo' => '4127073408', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290912540071541803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386606', 'vid' => 'V21381642', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290912540071541803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386606', 'payUserId' => '2000008216', 'payUserName' => 'Reinaldo Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008216', 'recvUserName' => 'Reinaldo Villarroel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645600000134947', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:12:54', 'payTime' => '2020-01-29 09:12:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINALDO ISAI VILLAROEL OBANDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008216', 'balance' => 294600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576019088000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARLETTEKID2000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213816426', 'rifName' => 'REINALDO ISAI VILLAROEL OBANDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21381642', 'roleService' => NULL, 'phoneNumber' => '0294-8080402', 'name1' => 'Reinaldo', 'name2' => 'Isai', 'lastName1' => 'Villarroel', 'lastName2' => 'Obando', 'sex' => 1, 'datebirth' => 722491200000, 'updateMobileNumber' => '2128080749', 'updateMobileNumberTwo' => '4167313255', 'firstMobileBrand' => 'ZOOM', 'firstMobileModel' => 'ULTRA', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'ZOOM', 'currMobileModel' => 'ULTRA', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386606/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290913490071544703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386607', 'vid' => 'V11384793', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '136000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290913490071544703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386607', 'payUserId' => '2000008632', 'payUserName' => 'Jorge Cordova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 136000.0, 'payFee' => 0.0, 'paySumAmount' => 136000.0, 'payStartMoney' => 560732.0, 'payEndMoney' => 424732.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008632', 'recvUserName' => 'Jorge Cordova', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910176281000003731', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 136000.0, 'recvFee' => 0.0, 'recvSumAmount' => 136000.0, 'recvStartMoney' => 560732.0, 'recvEndMoney' => 424732.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:13:49', 'payTime' => '2020-01-29 09:13:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-136.000,00', 'recvAmountView' => '-136.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE RAFAEL CORDOVA MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008632', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577192859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEVEN720903@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113847936', 'rifName' => 'JORGE RAFAEL CORDOVA MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11384793', 'roleService' => NULL, 'phoneNumber' => '0293-6424849', 'name1' => 'Jorge', 'name2' => 'Rafael', 'lastName1' => 'Cordova', 'lastName2' => 'Malave', 'sex' => 2, 'datebirth' => 84340800000, 'updateMobileNumber' => '2936424849', 'updateMobileNumberTwo' => '4120830046', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P715', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-P715', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386607/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290914140071887801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386614', 'vid' => 'V09765938', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290914140071887801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386614', 'payUserId' => '2000009583', 'payUserName' => 'Ayarid Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009583', 'recvUserName' => 'Ayarid Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880000446965', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:14:14', 'payTime' => '2020-01-29 09:14:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AYARID COROMOTO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009583', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579185404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLALOBOSAYARID@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097659385', 'rifName' => 'AYARID COROMOTO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09765938', 'roleService' => NULL, 'phoneNumber' => '0261-7996044', 'name1' => 'Ayarid', 'name2' => 'Coromoto', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 1, 'datebirth' => -12600000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386614/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290914150071819902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386615', 'vid' => 'V21107292', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1134000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290914150071819902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386615', 'payUserId' => '2000006494', 'payUserName' => 'Richard Veliz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1134000.0, 'payFee' => 0.0, 'paySumAmount' => 1134000.0, 'payStartMoney' => 1134000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006494', 'recvUserName' => 'Richard Veliz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457790000488800', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1134000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1134000.0, 'recvStartMoney' => 1134000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:14:16', 'payTime' => '2020-01-29 09:14:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.134.000,00', 'recvAmountView' => '-1.134.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD ALFREDO VELIZ YUAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006494', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573238182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDVELIZ77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211072926', 'rifName' => 'RICHARD ALFREDO VELIZ YUAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21107292', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Alfredo', 'lastName1' => 'Veliz', 'lastName2' => 'Yuavi', 'sex' => 2, 'datebirth' => 721886400000, 'updateMobileNumber' => '2486869323', 'updateMobileNumberTwo' => '4167067067', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386615/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290915140071547103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386618', 'vid' => 'V20280601', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290915140071547103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386618', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734000.0, 'payFee' => 0.0, 'paySumAmount' => 734000.0, 'payStartMoney' => 734000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734000.0, 'recvFee' => 0.0, 'recvSumAmount' => 734000.0, 'recvStartMoney' => 734000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:15:14', 'payTime' => '2020-01-29 09:15:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.000,00', 'recvAmountView' => '-734.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 277500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386618/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290915110071822502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386619', 'vid' => 'V21147429', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290915110071822502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386619', 'payUserId' => '2000005029', 'payUserName' => 'Javier Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005029', 'recvUserName' => 'Javier Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466600000554941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:15:11', 'payTime' => '2020-01-29 09:15:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ALEXANDER PEREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005029', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005029_1578067277613', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567541504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAVIERPEREZ8923@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211474293', 'rifName' => 'JAVIER ALEXANDER PEREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21147429', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Javier', 'name2' => 'Alexander', 'lastName1' => 'Perez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 601531200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'WOLKI', 'currMobileModel' => 'WS067', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386619/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290915430071825102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386620', 'vid' => 'V11384793', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '424731.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290915430071825102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386620', 'payUserId' => '2000008632', 'payUserName' => 'Jorge Cordova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 424731.0, 'payFee' => 0.0, 'paySumAmount' => 424731.0, 'payStartMoney' => 424732.0, 'payEndMoney' => 1.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008632', 'recvUserName' => 'Jorge Cordova', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020672360100039620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 424731.0, 'recvFee' => 0.0, 'recvSumAmount' => 424731.0, 'recvStartMoney' => 424732.0, 'recvEndMoney' => 1.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:15:43', 'payTime' => '2020-01-29 09:15:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-424.731,00', 'recvAmountView' => '-424.731,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE RAFAEL CORDOVA MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008632', 'balance' => 336000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577192859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEVEN720903@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113847936', 'rifName' => 'JORGE RAFAEL CORDOVA MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11384793', 'roleService' => NULL, 'phoneNumber' => '0293-6424849', 'name1' => 'Jorge', 'name2' => 'Rafael', 'lastName1' => 'Cordova', 'lastName2' => 'Malave', 'sex' => 2, 'datebirth' => 84340800000, 'updateMobileNumber' => '2936424849', 'updateMobileNumberTwo' => '4120830046', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P715', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-P715', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386620/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290915160071890301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386621', 'vid' => 'V12163629', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290915160071890301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386621', 'payUserId' => '2000009924', 'payUserName' => 'Odin Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 850000.0, 'payFee' => 0.0, 'paySumAmount' => 850000.0, 'payStartMoney' => 850000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009924', 'recvUserName' => 'Odin Tovar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395350000337786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 850000.0, 'recvStartMoney' => 850000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:15:16', 'payTime' => '2020-01-29 09:15:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-850.000,00', 'recvAmountView' => '-850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009924', 'balance' => 970.0, 'userImgUrl' => 'userImg2000009924_1580303994993', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580250709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSWALDOT2107@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V121636294', 'rifName' => 'ODIN OSWALDO TOVAR JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12163629', 'roleService' => NULL, 'phoneNumber' => '0256-3361593', 'name1' => 'Odin', 'name2' => 'Oswaldo', 'lastName1' => 'Tovar', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 190008000000, 'updateMobileNumber' => '2563361593', 'updateMobileNumberTwo' => '4145552916', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386621/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290915480071893001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386624', 'vid' => 'V19489084', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290915480071893001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386624', 'payUserId' => '2000007371', 'payUserName' => 'Alvaro Guaresma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 329500.0, 'payEndMoney' => 29500.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007371', 'recvUserName' => 'Alvaro Guaresma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020432140000175113', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 329500.0, 'recvEndMoney' => 29500.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:15:49', 'payTime' => '2020-01-29 09:15:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO LUIS GUARESMA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007371', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778349000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALVAROGUARESMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194890849', 'rifName' => 'ALVARO LUIS GUARESMA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19489084', 'roleService' => NULL, 'phoneNumber' => ' ', 'name1' => 'Alvaro', 'name2' => 'Luis', 'lastName1' => 'Guaresma', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 572846400000, 'updateMobileNumber' => '2828281715', 'updateMobileNumberTwo' => '4248523648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290916160071548403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386625', 'vid' => 'V10739367', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290916160071548403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386625', 'payUserId' => '2000009255', 'payUserName' => 'Jose Cipriano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009255', 'recvUserName' => 'Jose Cipriano', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050041980041416376', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:16:16', 'payTime' => '2020-01-29 09:16:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MIGUEL CIPRIANO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009255', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578599676000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMCIPRIANOFERNANDEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V107393672', 'rifName' => 'JOSE MIGUEL CIPRIANO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10739367', 'roleService' => NULL, 'phoneNumber' => '0414-1457645', 'name1' => 'Jose', 'name2' => 'Miguel', 'lastName1' => 'Cipriano', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 41313600000, 'updateMobileNumber' => '2418176845', 'updateMobileNumberTwo' => '4244053150', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386625/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290916340071826602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386626', 'vid' => 'V20008665', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290916340071826602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386626', 'payUserId' => '2000009075', 'payUserName' => 'Damelis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009075', 'recvUserName' => 'Damelis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020211610100183049', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:16:35', 'payTime' => '2020-01-29 09:16:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009075', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578401791000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAME11121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200086658', 'rifName' => 'DAMELIS KATERIN SANCHEZ MONESINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20008665', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damelis', 'name2' => 'Katerin', 'lastName1' => 'Sanchez', 'lastName2' => 'Montesino', 'sex' => 1, 'datebirth' => 629352000000, 'updateMobileNumber' => '2512689617', 'updateMobileNumberTwo' => '4121533374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290918120071552703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386629', 'vid' => 'V19495866', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290918120071552703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386629', 'payUserId' => '2000009329', 'payUserName' => 'Jhoandri Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009329', 'recvUserName' => 'Jhoandri Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464020100018468', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:18:13', 'payTime' => '2020-01-29 09:18:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANDRI ROSALIA HERNANDEZ MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009329', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578683446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANDRIHR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194958664', 'rifName' => 'JHOANDRI ROSALIA HERNANDEZ MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19495866', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoandri', 'name2' => 'Rosalia', 'lastName1' => 'Hernandez', 'lastName2' => 'Malave', 'sex' => 1, 'datebirth' => 638337600000, 'updateMobileNumber' => '2812692111', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386629/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290918280071554703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386630', 'vid' => 'V12819245', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '270000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290918280071554703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386630', 'payUserId' => '2000005396', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 270000.0, 'payFee' => 0.0, 'paySumAmount' => 270000.0, 'payStartMoney' => 270000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005396', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504270100010582', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 270000.0, 'recvFee' => 0.0, 'recvSumAmount' => 270000.0, 'recvStartMoney' => 270000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:18:28', 'payTime' => '2020-01-29 09:18:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-270.000,00', 'recvAmountView' => '-270.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE SEBASTIAN CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005396', 'balance' => 470000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569278204000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JCYOULOVE14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128192456', 'rifName' => 'JOSE SEBASTIAN CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12819245', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Sebastian', 'lastName1' => 'Castillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 161582400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4164996461', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'zte', 'currMobileModel' => 'ZTE V765M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386630/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290919420071559403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386632', 'vid' => 'V10966195', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290919420071559403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386632', 'payUserId' => '2000005234', 'payUserName' => 'Francisco Bueno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005234', 'recvUserName' => 'Francisco Bueno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696190000212694', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:19:42', 'payTime' => '2020-01-29 09:19:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO JOSE BUENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005234', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577393693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRABUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V109661950', 'rifName' => 'FRANCISCO JOSE BUENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10966195', 'roleService' => NULL, 'phoneNumber' => '0268-2512471', 'name1' => 'Francisco', 'name2' => 'Jose', 'lastName1' => 'Bueno', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67579200000, 'updateMobileNumber' => '2682512471', 'updateMobileNumberTwo' => '4264613343', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386632/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290919560071833402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386633', 'vid' => 'J412365436', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '469000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290919560071833402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386633', 'payUserId' => '2000008363', 'payUserName' => 'Franklin Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 469000.0, 'payFee' => 0.0, 'paySumAmount' => 469000.0, 'payStartMoney' => 469000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008363', 'recvUserName' => 'Franklin Mata', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670030572290', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 469000.0, 'recvFee' => 0.0, 'recvSumAmount' => 469000.0, 'recvStartMoney' => 469000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:19:56', 'payTime' => '2020-01-29 09:19:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-469.000,00', 'recvAmountView' => '-469.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JJ 1.7,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008363', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578495288000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412365436@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412365436', 'rifName' => 'INVERSIONES JJ 1.7,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17566800', 'roleService' => NULL, 'phoneNumber' => '02622431041', 'name1' => 'Franklin', 'name2' => 'Javier', 'lastName1' => 'Mata', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 546494400000, 'updateMobileNumber' => '2622431041', 'updateMobileNumberTwo' => '4246915856', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386633/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290921010071563803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386636', 'vid' => 'V20069439', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3706000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290921010071563803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386636', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3706000.0, 'payFee' => 0.0, 'paySumAmount' => 3706000.0, 'payStartMoney' => 3706000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3706000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3706000.0, 'recvStartMoney' => 3706000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:21:01', 'payTime' => '2020-01-29 09:21:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.706.000,00', 'recvAmountView' => '-3.706.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386636/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290921290071911001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386637', 'vid' => 'V16561187', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290921290071911001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386637', 'payUserId' => '2000005277', 'payUserName' => 'Rosangela Puche', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005277', 'recvUserName' => 'Rosangela Puche', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067170007678967', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:21:29', 'payTime' => '2020-01-29 09:21:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSANGELA DEL CARMEN PUCHE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005277', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568552018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSANGELA17_CASTILLO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165611876', 'rifName' => 'ROSANGELA DEL CARMEN PUCHE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16561187', 'roleService' => NULL, 'phoneNumber' => '0262-6870481', 'name1' => 'Rosangela', 'name2' => 'Del Carmen', 'lastName1' => 'Puche', 'lastName2' => 'De Roa', 'sex' => 1, 'datebirth' => 374817600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246854676', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386637/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290923280071571403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386640', 'vid' => 'V24475061', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290923280071571403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386640', 'payUserId' => '2000009123', 'payUserName' => 'Yocenia Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009123', 'recvUserName' => 'Yocenia Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305820100236812', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:23:29', 'payTime' => '2020-01-29 09:23:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOCENIA ISABEL LEAL TORREALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009123', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578425232000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOCENIAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244750610', 'rifName' => 'YOCENIA ISABEL LEAL TORREALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24475061', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yocenia', 'name2' => 'Isabel', 'lastName1' => 'Leal', 'lastName2' => 'Torrealba', 'sex' => 1, 'datebirth' => 707889600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243167722', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386640/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290925150071577503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386642', 'vid' => 'J409033830', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '391900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290925150071577503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386642', 'payUserId' => '2000002413', 'payUserName' => 'Yeidelis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 391900.0, 'payFee' => 0.0, 'paySumAmount' => 391900.0, 'payStartMoney' => 391900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002413', 'recvUserName' => 'Yeidelis Guzman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474770000200729', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 391900.0, 'recvFee' => 0.0, 'recvSumAmount' => 391900.0, 'recvStartMoney' => 391900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:25:15', 'payTime' => '2020-01-29 09:25:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-391.900,00', 'recvAmountView' => '-391.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DOÑA NORIS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001299', 'payMainUserName' => 'Jose Guerrero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002413', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556850464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yeidelis19@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409033830', 'rifName' => 'punto de cobro 1', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19256073', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yeidelis', 'name2' => '', 'lastName1' => 'Guzman', 'lastName2' => 'Serrano', 'sex' => 1, 'datebirth' => 541915200000, 'updateMobileNumber' => '2834165414', 'updateMobileNumberTwo' => '4121128456', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386642/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290924250071845602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386644', 'vid' => 'V10688489', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3135888.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290924250071845602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386644', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3135888.8799999999, 'payFee' => 0.0, 'paySumAmount' => 3135888.8799999999, 'payStartMoney' => 3135888.8799999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3135888.8799999999, 'recvFee' => 0.0, 'recvSumAmount' => 3135888.8799999999, 'recvStartMoney' => 3135888.8799999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:24:25', 'payTime' => '2020-01-29 09:24:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.135.888,88', 'recvAmountView' => '-3.135.888,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386644/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290924230071575503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386645', 'vid' => 'V17995410', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290924230071575503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386645', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:24:24', 'payTime' => '2020-01-29 09:24:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 300000.01000000001, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386645/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290925550071925001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386649', 'vid' => 'V20136754', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1525000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290925550071925001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386649', 'payUserId' => '2000009542', 'payUserName' => 'Kirby Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1525000.0, 'payFee' => 0.0, 'paySumAmount' => 1525000.0, 'payStartMoney' => 1525000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009542', 'recvUserName' => 'Kirby Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427500000722867', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1525000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1525000.0, 'recvStartMoney' => 1525000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:25:55', 'payTime' => '2020-01-29 09:25:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.525.000,00', 'recvAmountView' => '-1.525.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KIRBY LONNEE RODRIGUEZ YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009542', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009542_1579119917520', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579118431000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'sandokan1211@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V201367545', 'rifName' => 'KIRBY LONNEE RODRIGUEZ YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20136754', 'roleService' => NULL, 'phoneNumber' => '0286-9344568', 'name1' => 'Kirby', 'name2' => 'Lonnee', 'lastName1' => 'Rodriguez', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 595310400000, 'updateMobileNumber' => '2869349374', 'updateMobileNumberTwo' => '4126971224', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386649/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290925520071924901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386650', 'vid' => 'V26768285', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290925520071924901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386650', 'payUserId' => '2000002036', 'payUserName' => 'Jaiverson Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002036', 'recvUserName' => 'Jaiverson Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422480000357601', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:25:53', 'payTime' => '2020-01-29 09:25:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002036', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1547575498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDCLOUD1230@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267682859', 'rifName' => 'JAIVERSON JUAN DAVID CASTILLO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26768285', 'roleService' => NULL, 'phoneNumber' => '0251-4425368', 'name1' => 'Jaiverson', 'name2' => 'Juan David', 'lastName1' => 'Castillo', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 882158400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A806', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386650/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290926190071848202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386651', 'vid' => 'V26019228', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290926190071848202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386651', 'payUserId' => '2000005823', 'payUserName' => 'Anderson Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005823', 'recvUserName' => 'Anderson Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020740140000193506', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:26:19', 'payTime' => '2020-01-29 09:26:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON JOSE MARTINEZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005823', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571090446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDER_0598@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260192287', 'rifName' => 'ANDERSON JOSE MARTINEZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26019228', 'roleService' => NULL, 'phoneNumber' => '0241-8145487', 'name1' => 'Anderson', 'name2' => 'Jose', 'lastName1' => 'Martinez', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 886651200000, 'updateMobileNumber' => '2418145487', 'updateMobileNumberTwo' => '4144999993', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE N928Dt', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386651/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290927380071933201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386656', 'vid' => 'V11634195', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290927380071933201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386656', 'payUserId' => '2000000330', 'payUserName' => 'Edgar Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000330', 'recvUserName' => 'Edgar Chacin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690006834717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:27:38', 'payTime' => '2020-01-29 09:27:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR RAFAEL CHACIN GUARIQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000330', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000330_1535563533009', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573728930000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'edgarchacin@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V116341952', 'rifName' => 'EDGAR RAFAEL CHACIN GUARIQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11634195', 'roleService' => NULL, 'phoneNumber' => '0386513021', 'name1' => 'Edgar', 'name2' => 'Rafael', 'lastName1' => 'Chacin', 'lastName2' => 'Guarique', 'sex' => 2, 'datebirth' => 140587200000, 'updateMobileNumber' => '2387622046', 'updateMobileNumberTwo' => '4166482819', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One S', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386656/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290927440071585503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386657', 'vid' => 'V12654007', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290927440071585503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386657', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:27:45', 'payTime' => '2020-01-29 09:27:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386657/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290928250071934201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386660', 'vid' => 'J411950262', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '196000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290928250071934201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386660', 'payUserId' => '2000009724', 'payUserName' => 'Jorge Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 196000.0, 'payFee' => 0.0, 'paySumAmount' => 196000.0, 'payStartMoney' => 196000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009724', 'recvUserName' => 'Jorge Acosta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340030082714', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 196000.0, 'recvFee' => 0.0, 'recvSumAmount' => 196000.0, 'recvStartMoney' => 196000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:28:26', 'payTime' => '2020-01-29 09:28:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-196.000,00', 'recvAmountView' => '-196.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MINI MARKET 67 CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009724', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579557436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAMAEJOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411950262', 'rifName' => 'INVERSIONES MINI MARKET 67 CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14449390', 'roleService' => NULL, 'phoneNumber' => '04246487776', 'name1' => 'Jorge', 'name2' => 'Antonio', 'lastName1' => 'Acosta', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 310708800000, 'updateMobileNumber' => '4246517283', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'JKM-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386660/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290931020071940201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386662', 'vid' => 'V17658440', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290931020071940201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386662', 'payUserId' => '2000006829', 'payUserName' => 'Rosanny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006829', 'recvUserName' => 'Rosanny Sanchez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750050380060264166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:31:02', 'payTime' => '2020-01-29 09:31:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006829', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574276486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'rosannyluciasanchez@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V176584404', 'rifName' => 'ROSANNY LUCIA SANCHEZ RENGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658440', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosanny', 'name2' => 'Lucia', 'lastName1' => 'Sanchez', 'lastName2' => 'Rengel', 'sex' => 1, 'datebirth' => 463982400000, 'updateMobileNumber' => '4169897841', 'updateMobileNumberTwo' => '4169897841', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386662/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290932300071602303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386663', 'vid' => 'J315698552', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290932300071602303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386663', 'payUserId' => '2000004701', 'payUserName' => 'Aismendy Orduz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 900000.0, 'payFee' => 0.0, 'paySumAmount' => 900000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004701', 'recvUserName' => 'Aismendy Orduz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340379113791036961', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 900000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:32:30', 'payTime' => '2020-01-29 09:32:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-900.000,00', 'recvAmountView' => '-900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SANTOS ORDUZ C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004701', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565877144000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTOSORDUZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J315698552', 'rifName' => 'INVERSIONES SANTOS ORDUZ C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V14548739', 'roleService' => NULL, 'phoneNumber' => '0212-3451169', 'name1' => 'Aismendy', 'name2' => 'Yohely', 'lastName1' => 'Orduz', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 320212800000, 'updateMobileNumber' => '2123448571', 'updateMobileNumberTwo' => '4161571530', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386663/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290931480071862502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386664', 'vid' => 'J412581066', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290931480071862502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386664', 'payUserId' => '2000006698', 'payUserName' => 'Zager Dueri', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006698', 'recvUserName' => 'Zager Dueri', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630228702283014632', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:31:48', 'payTime' => '2020-01-29 09:31:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL SAN ROMAN C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006698', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573691829000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANRAMONCA@PROTONMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412581066', 'rifName' => 'COMERCIAL SAN ROMAN C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19276662', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Zager', 'name2' => '', 'lastName1' => 'Dueri', 'lastName2' => 'Nasser', 'sex' => 2, 'datebirth' => 495000000000, 'updateMobileNumber' => '2473412383', 'updateMobileNumberTwo' => '4124466037', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONE A2003', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONE A2003', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290932430071945001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386665', 'vid' => 'V20848038', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '237000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290932430071945001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386665', 'payUserId' => '2000009303', 'payUserName' => 'Argeny Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 237000.0, 'payFee' => 0.0, 'paySumAmount' => 237000.0, 'payStartMoney' => 237000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009303', 'recvUserName' => 'Argeny Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020744470000101637', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 237000.0, 'recvFee' => 0.0, 'recvSumAmount' => 237000.0, 'recvStartMoney' => 237000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:32:43', 'payTime' => '2020-01-29 09:32:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-237.000,00', 'recvAmountView' => '-237.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENY DE JESUS MORA GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009303', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578673448000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'A_DEJESUS_500_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208480380', 'rifName' => 'ARGENY DE JESUS MORA GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20848038', 'roleService' => NULL, 'phoneNumber' => '0274-9963386', 'name1' => 'Argeny', 'name2' => 'De Jesus', 'lastName1' => 'Mora', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 662529600000, 'updateMobileNumber' => '2749963386', 'updateMobileNumberTwo' => '4261767363', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386665/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290932570071865802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386666', 'vid' => 'V24993534', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290932570071865802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386666', 'payUserId' => '2000007201', 'payUserName' => 'Luis Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007201', 'recvUserName' => 'Luis Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020327910000234180', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:32:58', 'payTime' => '2020-01-29 09:32:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL SANCHEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007201', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574377358000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SMLUIISSMII@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249935340', 'rifName' => 'LUIS MIGUEL SANCHEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24993534', 'roleService' => NULL, 'phoneNumber' => '0245-5818833', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Sanchez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 802152000000, 'updateMobileNumber' => '2455818592', 'updateMobileNumberTwo' => '4121374013', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo A2016a40', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A2016a40', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386666/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290933430071867202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386671', 'vid' => 'V10804666', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290933430071867202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386671', 'payUserId' => '2000007077', 'payUserName' => 'Carlos Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007077', 'recvUserName' => 'Carlos Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020729140100001677', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:33:43', 'payTime' => '2020-01-29 09:33:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE CASTILLO ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007077', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574279155000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCJCC@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108046666', 'rifName' => 'CARLOS JOSE CASTILLO ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10804666', 'roleService' => NULL, 'phoneNumber' => '02125651130', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Castillo', 'lastName2' => 'Escobar', 'sex' => 2, 'datebirth' => 112939200000, 'updateMobileNumber' => '2125651130', 'updateMobileNumberTwo' => '4123164369', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G5500', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G5500', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386671/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290936520071616903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386675', 'vid' => 'V22183016', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1306000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290936520071616903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386675', 'payUserId' => '2000004728', 'payUserName' => 'Eliver Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1306000.0, 'payFee' => 0.0, 'paySumAmount' => 1306000.0, 'payStartMoney' => 1306000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004728', 'recvUserName' => 'Eliver Alvarado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020315510000367866', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1306000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1306000.0, 'recvStartMoney' => 1306000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:36:53', 'payTime' => '2020-01-29 09:36:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.306.000,00', 'recvAmountView' => '-1.306.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIVER ANTONIO ALVARADO DURAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004728', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566007970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIVERCRISLIFE10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221830160', 'rifName' => 'ELIVER ANTONIO ALVARADO DURAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22183016', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliver', 'name2' => 'Antonio', 'lastName1' => 'Alvarado', 'lastName2' => 'Duran', 'sex' => 2, 'datebirth' => 754804800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4260354437', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290936230071615703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386676', 'vid' => 'J405399929', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '126000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290936230071615703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386676', 'payUserId' => '2000007233', 'payUserName' => 'Ronald Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 126000.0, 'payFee' => 0.0, 'paySumAmount' => 126000.0, 'payStartMoney' => 126000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007233', 'recvUserName' => 'Ronald Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029310636', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 126000.0, 'recvFee' => 0.0, 'recvSumAmount' => 126000.0, 'recvStartMoney' => 126000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:36:24', 'payTime' => '2020-01-29 09:36:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-126.000,00', 'recvAmountView' => '-126.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARANATHA RV, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007233', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574442737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERMARANATHARONALD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405399929', 'rifName' => 'INVERSIONES MARANATHA RV, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V20275365', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ronald', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 682747200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4162238010', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386676/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290936510071882802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386677', 'vid' => 'J403106860', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290936510071882802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386677', 'payUserId' => '2000003980', 'payUserName' => 'Elodin Lemus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003980', 'recvUserName' => 'Elodin Lemus', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750186120072333166', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:36:51', 'payTime' => '2020-01-29 09:36:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ELODIN 777, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003980', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560464675000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELODINLEMUSF7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403106860', 'rifName' => 'INVERSIONES ELODIN 777, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V17802353', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Elodin', 'name2' => 'Jose', 'lastName1' => 'Lemus', 'lastName2' => 'Febres', 'sex' => 2, 'datebirth' => 485755200000, 'updateMobileNumber' => '2819093143', 'updateMobileNumberTwo' => '4128851001', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386677/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290937230071617703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386679', 'vid' => 'V25698174', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290937230071617703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386679', 'payUserId' => '2000007790', 'payUserName' => 'Roger Rizquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007790', 'recvUserName' => 'Roger Rizquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121790106537052', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:37:23', 'payTime' => '2020-01-29 09:37:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROGER GUSTAVO RIZQUEZ SOLORZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007790', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007790_1576079812534', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575383007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSTAVOMEXICO@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V256981749', 'rifName' => 'ROGER GUSTAVO RIZQUEZ SOLORZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25698174', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Roger', 'name2' => 'Gustavo', 'lastName1' => 'Rizquez', 'lastName2' => 'Solorzano', 'sex' => 2, 'datebirth' => 707889600000, 'updateMobileNumber' => '2122055094', 'updateMobileNumberTwo' => '4241627834', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290938100071888002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386680', 'vid' => 'V13371674', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290938100071888002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386680', 'payUserId' => '2000006897', 'payUserName' => 'Yanin Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006897', 'recvUserName' => 'Yanin Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020163220000261564', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:38:10', 'payTime' => '2020-01-29 09:38:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANIN DEL PILAR URDANETA ESLAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006897', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574095439000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANIN.URDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V133716749', 'rifName' => 'YANIN DEL PILAR URDANETA ESLAVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13371674', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yanin', 'name2' => 'Del Pilar', 'lastName1' => 'Urdaneta', 'lastName2' => 'Eslava', 'sex' => 1, 'datebirth' => 166507200000, 'updateMobileNumber' => '2414156669', 'updateMobileNumberTwo' => '4128817365', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290938530071961901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386682', 'vid' => 'V16027065', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290938530071961901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386682', 'payUserId' => '2000005586', 'payUserName' => 'Richard Ibarra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005586', 'recvUserName' => 'Richard Ibarra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020141150000067674', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:38:53', 'payTime' => '2020-01-29 09:38:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD MIGUEL IBARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005586', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570468996000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGRIBARRA47@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160270655', 'rifName' => 'RICHARD MIGUEL IBARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16027065', 'roleService' => NULL, 'phoneNumber' => '0212-2635729', 'name1' => 'Richard', 'name2' => 'Miguel', 'lastName1' => 'Ibarra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446702400000, 'updateMobileNumber' => '4166263716', 'updateMobileNumberTwo' => '4163081632', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386682/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290939420071891202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386684', 'vid' => 'V09732161', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '360000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290939420071891202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386684', 'payUserId' => '2000006899', 'payUserName' => 'Ramon Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 360000.0, 'payFee' => 0.0, 'paySumAmount' => 360000.0, 'payStartMoney' => 360000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006899', 'recvUserName' => 'Ramon Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454250000070687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 360000.0, 'recvStartMoney' => 360000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:39:43', 'payTime' => '2020-01-29 09:39:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-360.000,00', 'recvAmountView' => '-360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON GILBERTO MARIN ARRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006899', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574097967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGMARIN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097321619', 'rifName' => 'RAMON GILBERTO MARIN ARRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09732161', 'roleService' => NULL, 'phoneNumber' => '0261-7538072', 'name1' => 'Ramon', 'name2' => 'Gilberto', 'lastName1' => 'Marin', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => -3355200000, 'updateMobileNumber' => '2617538072', 'updateMobileNumberTwo' => '4265679470', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386684/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290940310071969101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386688', 'vid' => 'J402778791', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '335000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290940310071969101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386688', 'payUserId' => '2000006870', 'payUserName' => 'Edu Saiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 335000.0, 'payFee' => 0.0, 'paySumAmount' => 335000.0, 'payStartMoney' => 337150.0, 'payEndMoney' => 2150.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006870', 'recvUserName' => 'Edu Saiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116230029172829', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 335000.0, 'recvFee' => 0.0, 'recvSumAmount' => 335000.0, 'recvStartMoney' => 337150.0, 'recvEndMoney' => 2150.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:40:32', 'payTime' => '2020-01-29 09:40:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-335.000,00', 'recvAmountView' => '-335.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL KAINOS ZOE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006870', 'balance' => 884150.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573932762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIRELA1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402778791', 'rifName' => 'COMERCIAL KAINOS ZOE, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25192483', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Edu', 'name2' => 'Karley', 'lastName1' => 'Saiza', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 177220800000, 'updateMobileNumber' => '4146365554', 'updateMobileNumberTwo' => '4146365554', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290940330071628303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386689', 'vid' => 'V17764076', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290940330071628303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386689', 'payUserId' => '2000005656', 'payUserName' => 'Maria Odreman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005656', 'recvUserName' => 'Maria Odreman', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634160000345859', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:40:34', 'payTime' => '2020-01-29 09:40:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA DE LAS NIEVES ADREMAN DE PINTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005656', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005656_1574089105474', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645152000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIALBERT.DEPINTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177640766', 'rifName' => 'MARIA DE LAS NIEVES ADREMAN DE PINTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17764076', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'De Las Nieves', 'lastName1' => 'Odreman', 'lastName2' => 'De Pinto', 'sex' => 1, 'datebirth' => 477374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268937191', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386689/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290941020071631303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386690', 'vid' => 'V19838559', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3205000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290941020071631303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386690', 'payUserId' => '2000006049', 'payUserName' => 'Deivis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3205000.0, 'payFee' => 0.0, 'paySumAmount' => 3205000.0, 'payStartMoney' => 3205000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006049', 'recvUserName' => 'Deivis Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870030675693', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3205000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3205000.0, 'recvStartMoney' => 3205000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:41:03', 'payTime' => '2020-01-29 09:41:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.205.000,00', 'recvAmountView' => '-3.205.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006049', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571919047000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISJOSE559@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198385596', 'rifName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19838559', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deivis', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 609393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126503957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386690/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290941260071971201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386692', 'vid' => 'J400612870', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '298000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290941260071971201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de del sur', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386692', 'payUserId' => '2000005231', 'payUserName' => 'Juan Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 298000.0, 'payFee' => 0.0, 'paySumAmount' => 298000.0, 'payStartMoney' => 298000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005231', 'recvUserName' => 'Juan Leal', 'recvBankId' => '0157', 'recvBankName' => '(0157)DEL SUR', 'recvBankCardNo' => '01570017393717204659', 'recvGatewayId' => '015703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 298000.0, 'recvFee' => 0.0, 'recvSumAmount' => 298000.0, 'recvStartMoney' => 298000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:41:27', 'payTime' => '2020-01-29 09:41:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-298.000,00', 'recvAmountView' => '-298.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568295703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PAPELERIARORAIMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400612870', 'rifName' => 'PAPELERIA Y DISTRIBUIDORA RORAIMA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12187368', 'roleService' => NULL, 'phoneNumber' => '0285-2055099', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Leal', 'lastName2' => 'Bello', 'sex' => 2, 'datebirth' => 146116800000, 'updateMobileNumber' => '2856323721', 'updateMobileNumberTwo' => '4162863895', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386692/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290942070071972601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386694', 'vid' => 'V12466246', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '216857.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290942070071972601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386694', 'payUserId' => '2000009652', 'payUserName' => 'Jose Tudare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 216857.0, 'payFee' => 0.0, 'paySumAmount' => 216857.0, 'payStartMoney' => 216857.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009652', 'recvUserName' => 'Jose Tudare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341400100088006', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 216857.0, 'recvFee' => 0.0, 'recvSumAmount' => 216857.0, 'recvStartMoney' => 216857.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:42:07', 'payTime' => '2020-01-29 09:42:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-216.857,00', 'recvAmountView' => '-216.857,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JESUS TUDARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579286166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJTUDARE71@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V124662466', 'rifName' => 'JOSE JESUS TUDARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12466246', 'roleService' => NULL, 'phoneNumber' => '0264-2611708', 'name1' => 'Jose', 'name2' => 'Jesus', 'lastName1' => 'Tudare', 'lastName2' => '', 'sex' => 2, 'datebirth' => 31636800000, 'updateMobileNumber' => '2642611708', 'updateMobileNumberTwo' => '4267236339', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386694/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290943560071976601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386695', 'vid' => 'V17582103', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290943560071976601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386695', 'payUserId' => '2000004131', 'payUserName' => 'Rosmary Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004131', 'recvUserName' => 'Rosmary Ruiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000519627', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:43:57', 'payTime' => '2020-01-29 09:43:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY RUIZ DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004131', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561749753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RBUTTER85@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175821038', 'rifName' => 'ROSMARY RUIZ DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17582103', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Rosmary', 'name2' => '', 'lastName1' => 'Ruiz', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 477028800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4169345091', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'DUA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386695/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290944110071909502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386696', 'vid' => 'V19116070', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290944110071909502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386696', 'payUserId' => '2000008030', 'payUserName' => 'Rhonny Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008030', 'recvUserName' => 'Rhonny Suarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020511550000099820', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:44:12', 'payTime' => '2020-01-29 09:44:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RHONNY JOSE SUAREZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008030', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575647221000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIDO.EXTREME5@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191160700', 'rifName' => 'RHONNY JOSE SUAREZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19116070', 'roleService' => NULL, 'phoneNumber' => '0416-1942175', 'name1' => 'Rhonny', 'name2' => 'Jose', 'lastName1' => 'Suarez', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 595569600000, 'updateMobileNumber' => '2952991471', 'updateMobileNumberTwo' => '4161962577', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386696/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290945520071915802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386697', 'vid' => 'V13764532', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290945520071915802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386697', 'payUserId' => '2000004731', 'payUserName' => 'Yaneth Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004731', 'recvUserName' => 'Yaneth Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373250100101154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:45:52', 'payTime' => '2020-01-29 09:45:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YANETH COROMOTO RIVERO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004731', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566044428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YANETHLGRIVERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137645323', 'rifName' => 'YANETH COROMOTO RIVERO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13764532', 'roleService' => NULL, 'phoneNumber' => '0271-2217042', 'name1' => 'Yaneth', 'name2' => 'Coromoto', 'lastName1' => 'Rivero', 'lastName2' => 'Rios', 'sex' => 1, 'datebirth' => 279259200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247417579', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386697/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290946290071982701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386700', 'vid' => 'J407126210', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1603000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290946290071982701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386700', 'payUserId' => '2000004880', 'payUserName' => 'Sugey Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1603000.0, 'payFee' => 0.0, 'paySumAmount' => 1603000.0, 'payStartMoney' => 1603000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004880', 'recvUserName' => 'Sugey Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058100027906833', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1603000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1603000.0, 'recvStartMoney' => 1603000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:46:30', 'payTime' => '2020-01-29 09:46:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.603.000,00', 'recvAmountView' => '-1.603.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA SUGEY VILLALOBOS CHAVEZ, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004880', 'balance' => 85000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566925892000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUGEYDELVALLEVILLALOBOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407126210', 'rifName' => '"DISTRIBUIDORA SUGEY VILLALOBOS CHAVEZ, C.A"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11069369', 'roleService' => NULL, 'phoneNumber' => '0416-3661192', 'name1' => 'Sugey', 'name2' => 'Del Valle', 'lastName1' => 'Villalobos', 'lastName2' => 'Chavez', 'sex' => 1, 'datebirth' => 165297600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386700/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290947460071921302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386702', 'vid' => 'V26701075', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4510500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290947460071921302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386702', 'payUserId' => '2000007273', 'payUserName' => 'Magglio Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4510500.0, 'payFee' => 0.0, 'paySumAmount' => 4510500.0, 'payStartMoney' => 4510500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007273', 'recvUserName' => 'Magglio Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160142100030431786', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4510500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4510500.0, 'recvStartMoney' => 4510500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:47:47', 'payTime' => '2020-01-29 09:47:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.510.500,00', 'recvAmountView' => '-4.510.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGGLIO RAFAEL QUINTERO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007273', 'balance' => 2763000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574516081000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QUINTEROMAGGLIO16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V267010753', 'rifName' => 'MAGGLIO RAFAEL QUINTERO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26701075', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Magglio', 'name2' => 'Rafael', 'lastName1' => 'Quintero', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 924926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386702/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290949300071661103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386707', 'vid' => 'V20864722', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290949300071661103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386707', 'payUserId' => '2000007342', 'payUserName' => 'Loreanny Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007342', 'recvUserName' => 'Loreanny Chacin', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080600801125621', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:49:30', 'payTime' => '2020-01-29 09:49:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREANNY MARIA CHACIN LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007342', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574727337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOREANNY_31@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208647225', 'rifName' => 'LOREANNY MARIA CHACIN LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20864722', 'roleService' => NULL, 'phoneNumber' => '0261-7620340', 'name1' => 'Loreanny', 'name2' => 'Maria', 'lastName1' => 'Chacin', 'lastName2' => 'Lugo', 'sex' => 1, 'datebirth' => 709704000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146566468', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G550T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386707/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290950080071927902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386708', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290950080071927902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386708', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:50:09', 'payTime' => '2020-01-29 09:50:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 1289000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290950160071996901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386710', 'vid' => 'V17753544', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290950160071996901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386710', 'payUserId' => '2000004140', 'payUserName' => 'Fabian Astudillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2150000.0, 'payFee' => 0.0, 'paySumAmount' => 2150000.0, 'payStartMoney' => 2150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004140', 'recvUserName' => 'Fabian Astudillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020128400000032214', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2150000.0, 'recvStartMoney' => 2150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:50:16', 'payTime' => '2020-01-29 09:50:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.150.000,00', 'recvAmountView' => '-2.150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004140', 'balance' => 1200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561827742000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIANASTUDILLO2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177535440', 'rifName' => 'FABIAN ANDRES ASTUDILLO MARAMBIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17753544', 'roleService' => NULL, 'phoneNumber' => '0212-3521424', 'name1' => 'Fabian', 'name2' => 'Andres', 'lastName1' => 'Astudillo', 'lastName2' => 'Marambio', 'sex' => 2, 'datebirth' => 203832000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120808880', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290951080071668003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386712', 'vid' => 'V18817314', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '535000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290951080071668003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386712', 'payUserId' => '2000005560', 'payUserName' => 'Betzabeht Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 535000.0, 'payFee' => 0.0, 'paySumAmount' => 535000.0, 'payStartMoney' => 535000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005560', 'recvUserName' => 'Betzabeht Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020647210000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 535000.0, 'recvFee' => 0.0, 'recvSumAmount' => 535000.0, 'recvStartMoney' => 535000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:51:08', 'payTime' => '2020-01-29 09:51:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-535.000,00', 'recvAmountView' => '-535.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BETZABEHT DEL VALLE ROA MAGALLANES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005560', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570141665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BETZABETHROA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188173140', 'rifName' => 'BETZABEHT DEL VALLE ROA MAGALLANES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18817314', 'roleService' => NULL, 'phoneNumber' => '0294-3330398', 'name1' => 'Betzabeht', 'name2' => 'Del Valle', 'lastName1' => 'Roa', 'lastName2' => 'Magallanes', 'sex' => 1, 'datebirth' => 518328000000, 'updateMobileNumber' => '2943330398', 'updateMobileNumberTwo' => '4261831244', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290951440071672603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386713', 'vid' => 'V20546454', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290951440071672603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386713', 'payUserId' => '2000002181', 'payUserName' => 'Angel Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002181', 'recvUserName' => 'Angel Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000207502', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:51:44', 'payTime' => '2020-01-29 09:51:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE ZURITA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002181', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557237672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGHELZHURITAT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205464545', 'rifName' => 'ANGEL JOSE ZURITA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20546454', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Zurita', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 722836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248931987', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'HM NOTE 1LTE', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI GRA-CL10', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386713/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386517', 'transaccion' => '202001290834380071798901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '22411.18', 'numero_usuario' => '2000007579', 'monto_antes' => '0.00', 'email_usuario' => 'JACKIEMARIA24@HOTMAIL.COM', 'monto_despues' => '22411.18', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386518', 'transaccion' => '202001290835230071720702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1100000.00', 'numero_usuario' => '2000008416', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESMARIAGUADALUPEJG@GMAIL.COM', 'monto_despues' => '1100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386519', 'transaccion' => '202001290835290071722502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004380', 'monto_antes' => '0.00', 'email_usuario' => 'LEPAGEADRIAN@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386521', 'transaccion' => '202001290835560071723302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000005731', 'monto_antes' => '0.00', 'email_usuario' => 'MARTINEZGREGORIO845@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386522', 'transaccion' => '202001290836410071724402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '198000.00', 'numero_usuario' => '2000009412', 'monto_antes' => '0.00', 'email_usuario' => 'JUANJ.VITAL@GMAIL.COM', 'monto_despues' => '198000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386523', 'transaccion' => '202001290837160071724702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000008540', 'monto_antes' => '0.00', 'email_usuario' => 'DUILIO.BETANCOURT@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386525', 'transaccion' => '202001290837270071458203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005136', 'monto_antes' => '0.00', 'email_usuario' => 'VELASQUEZPAEZJOSLAY@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386527', 'transaccion' => '202001290837280071724802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '167000.00', 'numero_usuario' => '2000002497', 'monto_antes' => '0.00', 'email_usuario' => 'ARELISGONZALEZ148@GMAIL.COM', 'monto_despues' => '167000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386528', 'transaccion' => '202001290837310071724902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007295', 'monto_antes' => '0.00', 'email_usuario' => 'YNEIDA@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386529', 'transaccion' => '202001290837440071803901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007846', 'monto_antes' => '0.00', 'email_usuario' => 'LUZMARIASALAZARMIERES406@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386531', 'transaccion' => '202001290838200071805001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '301000.00', 'numero_usuario' => '2000006592', 'monto_antes' => '0.00', 'email_usuario' => 'GENEVALBUENA05@GMAIL.COM', 'monto_despues' => '301000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386532', 'transaccion' => '202001290838240071805101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000009877', 'monto_antes' => '550000.00', 'email_usuario' => 'LUISANTONIONAVASCA@GMAIL.COM', 'monto_despues' => '700000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386533', 'transaccion' => '202001290839000071459803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '992000.00', 'numero_usuario' => '2000002504', 'monto_antes' => '0.00', 'email_usuario' => 'GABYFER051@GMAIL.COM', 'monto_despues' => '992000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386534', 'transaccion' => '202001290838480071805501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'A_DEJESUS_500_20@HOTMAIL.COM', 'monto_despues' => '237000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386666', 'transaccion' => '202001290932570071865802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000007201', 'monto_antes' => '0.00', 'email_usuario' => 'SMLUIISSMII@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386671', 'transaccion' => '202001290933430071867202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007077', 'monto_antes' => '0.00', 'email_usuario' => 'CCJCC@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386675', 'transaccion' => '202001290936520071616903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1306000.00', 'numero_usuario' => '2000004728', 'monto_antes' => '0.00', 'email_usuario' => 'ELIVERCRISLIFE10@GMAIL.COM', 'monto_despues' => '1306000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386676', 'transaccion' => '202001290936230071615703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '126000.00', 'numero_usuario' => '2000007233', 'monto_antes' => '0.00', 'email_usuario' => 'INVERMARANATHARONALD@GMAIL.COM', 'monto_despues' => '126000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386677', 'transaccion' => '202001290936510071882802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000003980', 'monto_antes' => '0.00', 'email_usuario' => 'ELODINLEMUSF7@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386679', 'transaccion' => '202001290937230071617703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007790', 'monto_antes' => '0.00', 'email_usuario' => 'GUSTAVOMEXICO@OUTLOOK.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386680', 'transaccion' => '202001290938100071888002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000006897', 'monto_antes' => '0.00', 'email_usuario' => 'YANIN.URDANETA@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386682', 'transaccion' => '202001290938530071961901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005586', 'monto_antes' => '0.00', 'email_usuario' => 'INGRIBARRA47@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386684', 'transaccion' => '202001290939420071891202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '360000.00', 'numero_usuario' => '2000006899', 'monto_antes' => '0.00', 'email_usuario' => 'RAMONGMARIN@GMAIL.COM', 'monto_despues' => '360000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386688', 'transaccion' => '202001290940310071969101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '335000.00', 'numero_usuario' => '2000006870', 'monto_antes' => '884150.00', 'email_usuario' => 'JOSEPIRELA1960@HOTMAIL.COM', 'monto_despues' => '1219150.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386689', 'transaccion' => '202001290940330071628303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000005656', 'monto_antes' => '0.00', 'email_usuario' => 'MARIALBERT.DEPINTO@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386690', 'transaccion' => '202001290941020071631303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3205000.00', 'numero_usuario' => '2000006049', 'monto_antes' => '0.00', 'email_usuario' => 'DEIVISJOSE559@GMAIL.COM', 'monto_despues' => '3205000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386692', 'transaccion' => '202001290941260071971201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '298000.00', 'numero_usuario' => '2000005231', 'monto_antes' => '0.00', 'email_usuario' => 'PAPELERIARORAIMA@GMAIL.COM', 'monto_despues' => '298000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386694', 'transaccion' => '202001290942070071972601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '216857.00', 'numero_usuario' => '2000009652', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEJTUDARE71@HOTMAIL.COM', 'monto_despues' => '216857.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386695', 'transaccion' => '202001290943560071976601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '70000.00', 'numero_usuario' => '2000004131', 'monto_antes' => '0.00', 'email_usuario' => 'RBUTTER85@HOTMAIL.COM', 'monto_despues' => '70000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386696', 'transaccion' => '202001290944110071909502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008030', 'monto_antes' => '0.00', 'email_usuario' => 'FIDO.EXTREME5@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386697', 'transaccion' => '202001290945520071915802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004731', 'monto_antes' => '0.00', 'email_usuario' => 'YANETHLGRIVERO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386700', 'transaccion' => '202001290946290071982701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1603000.00', 'numero_usuario' => '2000004880', 'monto_antes' => '85000.00', 'email_usuario' => 'SUGEYDELVALLEVILLALOBOS@GMAIL.COM', 'monto_despues' => '1688000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386702', 'transaccion' => '202001290947460071921302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4510500.00', 'numero_usuario' => '2000007273', 'monto_antes' => '2763000.00', 'email_usuario' => 'QUINTEROMAGGLIO16@GMAIL.COM', 'monto_despues' => '7273500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386707', 'transaccion' => '202001290949300071661103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007342', 'monto_antes' => '0.00', 'email_usuario' => 'LOREANNY_31@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386708', 'transaccion' => '202001290950080071927902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000004895', 'monto_antes' => '1289000.00', 'email_usuario' => 'ANA_R1986@HOTMAIL.COM', 'monto_despues' => '1589000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386710', 'transaccion' => '202001290950160071996901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2150000.00', 'numero_usuario' => '2000004140', 'monto_antes' => '1200000.00', 'email_usuario' => 'FABIANASTUDILLO2@GMAIL.COM', 'monto_despues' => '3350000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386712', 'transaccion' => '202001290951080071668003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '535000.00', 'numero_usuario' => '2000005560', 'monto_antes' => '0.00', 'email_usuario' => 'BETZABETHROA@GMAIL.COM', 'monto_despues' => '535000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386713', 'transaccion' => '202001290951440071672603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '384000.00', 'numero_usuario' => '2000002181', 'monto_antes' => '200000.00', 'email_usuario' => 'ANGHELZHURITAT@GMAIL.COM', 'monto_despues' => '584000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 16:25:05 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386714', 'tradeSeq' => '202001290951370071932902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386716', 'tradeSeq' => '202001290952580071936102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386717', 'tradeSeq' => '202001290953390071938502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386719', 'tradeSeq' => '202001290953520071938702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386721', 'tradeSeq' => '202001290954470071680603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386722', 'tradeSeq' => '202001290954550071941202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386723', 'tradeSeq' => '202001290955360071685403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386726', 'tradeSeq' => '202001290956160071689103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386728', 'tradeSeq' => '202001290956320071689803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386729', 'tradeSeq' => '202001290956400071690203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386730', 'tradeSeq' => '202001290956400072029401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386732', 'tradeSeq' => '202001290957510071950102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386734', 'tradeSeq' => '202001290959500071704703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386740', 'tradeSeq' => '202001291001300071956402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386742', 'tradeSeq' => '202001291001490072050601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386743', 'tradeSeq' => '202001291001580071957802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386744', 'tradeSeq' => '202001291003170071716803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386745', 'tradeSeq' => '202001291003130071962802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386746', 'tradeSeq' => '202001291003580072054701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386747', 'tradeSeq' => '202001291004180071971102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386749', 'tradeSeq' => '202001291004590072059401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386750', 'tradeSeq' => '202001291005000071972902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386751', 'tradeSeq' => '202001291005020072061501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386752', 'tradeSeq' => '202001291005170072063001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386753', 'tradeSeq' => '202001291005220072063601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386754', 'tradeSeq' => '202001291005420072064801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386755', 'tradeSeq' => '202001291006520071727703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386757', 'tradeSeq' => '202001291006130071977702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386758', 'tradeSeq' => '202001291006240072066701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386760', 'tradeSeq' => '202001291008340071732303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386764', 'tradeSeq' => '202001291010030071996102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386765', 'tradeSeq' => '202001291010080072074901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386766', 'tradeSeq' => '202001291010170072075201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386768', 'tradeSeq' => '202001291011060071746403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386775', 'tradeSeq' => '202001291012210072080101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386781', 'tradeSeq' => '202001291014150071756503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386783', 'tradeSeq' => '202001291014530072007002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386784', 'tradeSeq' => '202001291015420071760103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386786', 'tradeSeq' => '202001291015370072009402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386787', 'tradeSeq' => '202001291015550072010302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386788', 'tradeSeq' => '202001291016370072012402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386791', 'tradeSeq' => '202001291017190071763803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386792', 'tradeSeq' => '202001291017280071763903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386793', 'tradeSeq' => '202001291025080072108201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386794', 'tradeSeq' => '202001291018500072017902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386796', 'tradeSeq' => '202001291020010072096701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386798', 'tradeSeq' => '202001291020580071771503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386800', 'tradeSeq' => '202001291021510072025002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386803', 'tradeSeq' => '202001291024500071779403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386806', 'tradeSeq' => '202001291026280072035002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386807', 'tradeSeq' => '202001291026420072113501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386809', 'tradeSeq' => '202001291027110072037202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386810', 'tradeSeq' => '202001291030010072120701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386811', 'tradeSeq' => '202001291028200072117201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386812', 'tradeSeq' => '202001291028100071787203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386817', 'tradeSeq' => '202001291029500072120301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386818', 'tradeSeq' => '202001291030190071792703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386819', 'tradeSeq' => '202001291030350071793503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386821', 'tradeSeq' => '202001291033330071801703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386823', 'tradeSeq' => '202001291033450071802203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386825', 'tradeSeq' => '202001291033340072127001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386827', 'tradeSeq' => '202001291034210072052702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386828', 'tradeSeq' => '202001291034030072128101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386830', 'tradeSeq' => '202001291034490071804203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386832', 'tradeSeq' => '202001291036120072132801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386833', 'tradeSeq' => '202001291036230072057602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386835', 'tradeSeq' => '202001291036550072058902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386836', 'tradeSeq' => '202001291037110072059302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386838', 'tradeSeq' => '202001291037490072060602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386839', 'tradeSeq' => '202001291038070072061102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386844', 'tradeSeq' => '202001291041110071820403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386846', 'tradeSeq' => '202001291041370071821603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386847', 'tradeSeq' => '202001291041500072144301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386848', 'tradeSeq' => '202001291042240072145801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386850', 'tradeSeq' => '202001291042290072069402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386853', 'tradeSeq' => '202001291043250071825603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386854', 'tradeSeq' => '202001291044290071828403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386855', 'tradeSeq' => '202001291044380072074502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386859', 'tradeSeq' => '202001291048340072158401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386860', 'tradeSeq' => '202001291048490071837203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386863', 'tradeSeq' => '202001291049140072084602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386864', 'tradeSeq' => '202001291050190072161701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386865', 'tradeSeq' => '202001291051230072088302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386866', 'tradeSeq' => '202001291051590072089302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386867', 'tradeSeq' => '202001291052310072166801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386868', 'tradeSeq' => '202001291052250072166601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386871', 'tradeSeq' => '202001291054370071848703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386873', 'tradeSeq' => '202001291055010072095902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386880', 'tradeSeq' => '202001291058010071856003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386882', 'tradeSeq' => '202001291058560071857703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386885', 'tradeSeq' => '202001291101220071862403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386887', 'tradeSeq' => '202001291101470072108402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386890', 'tradeSeq' => '202001291103510072111602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386891', 'tradeSeq' => '202001291104170072187101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386892', 'tradeSeq' => '202001291104080072186701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386893', 'tradeSeq' => '202001291104110072186901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386895', 'tradeSeq' => '202001291104440072113202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386903', 'tradeSeq' => '202001291109530071877603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386907', 'tradeSeq' => '202001291111310072199901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386908', 'tradeSeq' => '202001291113360072202601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1034, 'recordsFiltered' => 1034, )) PASO 5: HAY QUE REVERSAR: 202001290951370071932902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386714', 'vid' => 'V12654007', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290951370071932902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386714', 'payUserId' => '2000002497', 'payUserName' => 'Arelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002497', 'recvUserName' => 'Arelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020107120000066206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:51:38', 'payTime' => '2020-01-29 09:51:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002497', 'balance' => 367000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551990379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARELISGONZALEZ148@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126540074', 'rifName' => 'ARELIS JOSEFINA GONZALEZ URRIETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12654007', 'roleService' => NULL, 'phoneNumber' => '0212-6403657', 'name1' => 'Arelis', 'name2' => 'Josefina', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urrieta', 'sex' => 1, 'datebirth' => 183873600000, 'updateMobileNumber' => '4126393722', 'updateMobileNumberTwo' => '4126393722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290952580071936102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386716', 'vid' => 'V13533349', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290952580071936102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386716', 'payUserId' => '2000000387', 'payUserName' => 'Carlos Oropeza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000387', 'recvUserName' => 'Carlos Oropeza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001515015', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:52:59', 'payTime' => '2020-01-29 09:52:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS GERMAIN OROPEZA JOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000387', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000387_1571699807630', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1536109380000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COROPEZAGJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135333499', 'rifName' => 'CARLOS GERMAIN OROPEZA JOYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13533349', 'roleService' => NULL, 'phoneNumber' => '0212-8703729', 'name1' => 'Carlos', 'name2' => 'Germain', 'lastName1' => 'Oropeza', 'lastName2' => 'Joya', 'sex' => 2, 'datebirth' => 202795200000, 'updateMobileNumber' => '2128703729', 'updateMobileNumberTwo' => '4168179350', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'DASH_JR_3G', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C6L', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386716/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290953390071938502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386717', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290953390071938502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386717', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:53:39', 'payTime' => '2020-01-29 09:53:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 1589000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386717/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290953520071938702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386719', 'vid' => 'V17475121', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290953520071938702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386719', 'payUserId' => '2000007766', 'payUserName' => 'Edgar Marcano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007766', 'recvUserName' => 'Edgar Marcano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105510000367293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:53:53', 'payTime' => '2020-01-29 09:53:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR EDUARDO MARCANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007766', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575317766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCANO_F@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174751214', 'rifName' => 'EDGAR EDUARDO MARCANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17475121', 'roleService' => NULL, 'phoneNumber' => '0239-7160344', 'name1' => 'Edgar', 'name2' => 'Eduardo', 'lastName1' => 'Marcano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446270400000, 'updateMobileNumber' => '2397160344', 'updateMobileNumberTwo' => '4241625381', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386719/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290954470071680603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386721', 'vid' => 'V18201765', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1281000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290954470071680603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386721', 'payUserId' => '2000009632', 'payUserName' => 'Agler Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1281000.0, 'payFee' => 0.0, 'paySumAmount' => 1281000.0, 'payStartMoney' => 1281000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009632', 'recvUserName' => 'Agler Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329550000364335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1281000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1281000.0, 'recvStartMoney' => 1281000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:54:47', 'payTime' => '2020-01-29 09:54:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.281.000,00', 'recvAmountView' => '-1.281.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERNANDEZ SOCORRO AGLER KALED', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009632', 'balance' => 792000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579229004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGLERK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182017651', 'rifName' => 'FERNANDEZ SOCORRO AGLER KALED', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18201765', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Agler', 'name2' => 'Kaled', 'lastName1' => 'Fernandez', 'lastName2' => 'Socorro', 'sex' => 2, 'datebirth' => 490766400000, 'updateMobileNumber' => '4126938782', 'updateMobileNumberTwo' => '4246306453', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386721/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290954550071941202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386722', 'vid' => 'V16622105', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '107000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290954550071941202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386722', 'payUserId' => '2000000448', 'payUserName' => 'Victor Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 107000.0, 'payFee' => 0.0, 'paySumAmount' => 107000.0, 'payStartMoney' => 107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000448', 'recvUserName' => 'Victor Nuñez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050099191099197511', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 107000.0, 'recvStartMoney' => 107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:54:55', 'payTime' => '2020-01-29 09:54:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-107.000,00', 'recvAmountView' => '-107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALEJANDRO NUÑEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000448', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000448_1537386533680', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558043018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTOR8015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166221052', 'rifName' => 'VICTOR ALEJANDRO NUÑEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16622105', 'roleService' => NULL, 'phoneNumber' => '0261-7315341', 'name1' => 'Victor', 'name2' => 'Alejandro', 'lastName1' => 'Nuñez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 386308800000, 'updateMobileNumber' => '2617315341', 'updateMobileNumberTwo' => '4246097765', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386722/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290955360071685403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386723', 'vid' => 'V18690836', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290955360071685403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386723', 'payUserId' => '2000007021', 'payUserName' => 'Juan Colmenarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007021', 'recvUserName' => 'Juan Colmenarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111000000145169', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:55:37', 'payTime' => '2020-01-29 09:55:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS COLMENAREZ YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007021', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574263034000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEISIWEST@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186908364', 'rifName' => 'JUAN CARLOS COLMENAREZ YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18690836', 'roleService' => NULL, 'phoneNumber' => '0253-8877069', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Colmenarez', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 556603200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4245301897', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G965N', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290956160071689103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386726', 'vid' => 'V11384793', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200001.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290956160071689103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386726', 'payUserId' => '2000008632', 'payUserName' => 'Jorge Cordova', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200001.0, 'payFee' => 0.0, 'paySumAmount' => 200001.0, 'payStartMoney' => 200001.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008632', 'recvUserName' => 'Jorge Cordova', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020672360100039620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200001.0, 'recvFee' => 0.0, 'recvSumAmount' => 200001.0, 'recvStartMoney' => 200001.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:56:17', 'payTime' => '2020-01-29 09:56:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.001,00', 'recvAmountView' => '-200.001,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE RAFAEL CORDOVA MALAVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008632', 'balance' => 760731.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577192859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEVEN720903@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113847936', 'rifName' => 'JORGE RAFAEL CORDOVA MALAVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11384793', 'roleService' => NULL, 'phoneNumber' => '0293-6424849', 'name1' => 'Jorge', 'name2' => 'Rafael', 'lastName1' => 'Cordova', 'lastName2' => 'Malave', 'sex' => 2, 'datebirth' => 84340800000, 'updateMobileNumber' => '2936424849', 'updateMobileNumberTwo' => '4120830046', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P715', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-P715', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386726/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290956320071689803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386728', 'vid' => 'V25703317', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290956320071689803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386728', 'payUserId' => '2000009602', 'payUserName' => 'Pedro Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009602', 'recvUserName' => 'Pedro Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020829750000120841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:56:32', 'payTime' => '2020-01-29 09:56:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO DEL CASTILLO BECERRA ROCHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009602', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579197336000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROROCHE97@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'V257033178', 'rifName' => 'PEDRO DEL CASTILLO BECERRA ROCHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25703317', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Del Castillo', 'lastName1' => 'Becerra', 'lastName2' => 'Roche', 'sex' => 2, 'datebirth' => 871617600000, 'updateMobileNumber' => '4143742443', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386728/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290956400071690203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386729', 'vid' => 'V15158267', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '458000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290956400071690203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386729', 'payUserId' => '2000005119', 'payUserName' => 'Analid Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 458000.0, 'payFee' => 0.0, 'paySumAmount' => 458000.0, 'payStartMoney' => 458000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005119', 'recvUserName' => 'Analid Gonzalez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050621270621009865', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 458000.0, 'recvFee' => 0.0, 'recvSumAmount' => 458000.0, 'recvStartMoney' => 458000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:56:40', 'payTime' => '2020-01-29 09:56:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-458.000,00', 'recvAmountView' => '-458.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALID BEATRIZ GONZALEZ VILLARROEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005119', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567790226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANALIDBEATRIZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151582679', 'rifName' => 'ANALID BEATRIZ GONZALEZ VILLARROEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15158267', 'roleService' => NULL, 'phoneNumber' => '0565-6731207', 'name1' => 'Analid', 'name2' => 'Beatriz', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villarroel', 'sex' => 1, 'datebirth' => 315806400000, 'updateMobileNumber' => '2656731207', 'updateMobileNumberTwo' => '4146761491', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386729/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290956400072029401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386730', 'vid' => 'V16077456', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290956400072029401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386730', 'payUserId' => '2000000299', 'payUserName' => 'Orangel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000299', 'recvUserName' => 'Orangel Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020650210000089623', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:56:41', 'payTime' => '2020-01-29 09:56:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORANGEL R. RODRIGUEZ H.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000299', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533861483000, 'remark' => 'has_convert', 'lastLoginTime' => NULL, 'email' => 'GELORAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160774564', 'rifName' => 'ORANGEL R. RODRIGUEZ H.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16077456', 'roleService' => NULL, 'phoneNumber' => '0283-4003918', 'name1' => 'Orangel', 'name2' => 'Ramon', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 315201600000, 'updateMobileNumber' => '4244438338', 'updateMobileNumberTwo' => '4263812473', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386730/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290957510071950102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386732', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290957510071950102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386732', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:57:51', 'payTime' => '2020-01-29 09:57:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 1789000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001290959500071704703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386734', 'vid' => 'V17804305', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001290959500071704703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386734', 'payUserId' => '2000007819', 'payUserName' => 'Enmanuel Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007819', 'recvUserName' => 'Enmanuel Luzardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160800000165327', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 09:59:50', 'payTime' => '2020-01-29 09:59:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL JOSÉ LUZARDO LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007819', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007819_1577416701353', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575401681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUELJLUZARDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178043052', 'rifName' => 'ENMANUEL JOSÉ LUZARDO LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17804305', 'roleService' => NULL, 'phoneNumber' => '0261-7531150', 'name1' => 'Enmanuel', 'name2' => 'Jose', 'lastName1' => 'Luzardo', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 509860800000, 'updateMobileNumber' => '4120751229', 'updateMobileNumberTwo' => '4120751229', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386734/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291001300071956402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386740', 'vid' => 'V09590153', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291001300071956402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386740', 'payUserId' => '2000002738', 'payUserName' => 'Blanca Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002738', 'recvUserName' => 'Blanca Nuñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780100002285', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:01:31', 'payTime' => '2020-01-29 10:01:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BLANCA ARACELIS NUÑEZ DE HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002738', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555080688000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BLANCANUNEZ2015A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095901537', 'rifName' => 'BLANCA ARACELIS NUÑEZ DE HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09590153', 'roleService' => NULL, 'phoneNumber' => '0247-9897550', 'name1' => 'Blanca', 'name2' => 'Aracelis', 'lastName1' => 'Nuñez', 'lastName2' => 'De Herrera', 'sex' => 1, 'datebirth' => -157320000000, 'updateMobileNumber' => '2479897550', 'updateMobileNumberTwo' => '4160428280', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386740/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291001490072050601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386742', 'vid' => 'V23945915', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291001490072050601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386742', 'payUserId' => '2000008240', 'payUserName' => 'Alba Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008240', 'recvUserName' => 'Alba Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645670100003380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:01:49', 'payTime' => '2020-01-29 10:01:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBA ROSA DEL VALLE JIMENEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008240', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576076747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBAJIMENEZ_15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V239459150', 'rifName' => 'ALBA ROSA DEL VALLE JIMENEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23945915', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alba', 'name2' => 'Rosa Del Valle', 'lastName1' => 'Jimenez', 'lastName2' => 'Martinez', 'sex' => 1, 'datebirth' => 742708800000, 'updateMobileNumber' => '2915114547', 'updateMobileNumberTwo' => '4128415717', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386742/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291001580071957802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386743', 'vid' => 'V23444536', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291001580071957802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386743', 'payUserId' => '2000006246', 'payUserName' => 'Abrahan Amaya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006246', 'recvUserName' => 'Abrahan Amaya', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101430028181468', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:01:59', 'payTime' => '2020-01-29 10:01:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAN DANIEL AMAYA GOODYN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006246', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572469431000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIEL.AMAYA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234445363', 'rifName' => 'ABRAHAN DANIEL AMAYA GOODYN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23444536', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Abrahan', 'name2' => 'Daniel', 'lastName1' => 'Amaya', 'lastName2' => 'Goodyn', 'sex' => 2, 'datebirth' => 753595200000, 'updateMobileNumber' => '2617564489', 'updateMobileNumberTwo' => '4121661157', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G925V', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G925V', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386743/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291003170071716803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386744', 'vid' => 'V11298414', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '932500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291003170071716803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386744', 'payUserId' => '2000004062', 'payUserName' => 'Arsenio Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 932500.0, 'payFee' => 0.0, 'paySumAmount' => 932500.0, 'payStartMoney' => 932500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004062', 'recvUserName' => 'Arsenio Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125421254320730', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 932500.0, 'recvFee' => 0.0, 'recvSumAmount' => 932500.0, 'recvStartMoney' => 932500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:03:17', 'payTime' => '2020-01-29 10:03:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-932.500,00', 'recvAmountView' => '-932.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARSENIO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004062', 'balance' => 65000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561137624000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARCENIOFERRER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112984140', 'rifName' => 'ARSENIO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11298414', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arsenio', 'name2' => '', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => 67492800000, 'updateMobileNumber' => '4246158092', 'updateMobileNumberTwo' => '4246158092', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386744/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291003130071962802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386745', 'vid' => 'V16027065', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291003130071962802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386745', 'payUserId' => '2000005586', 'payUserName' => 'Richard Ibarra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005586', 'recvUserName' => 'Richard Ibarra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020141150000067674', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:03:13', 'payTime' => '2020-01-29 10:03:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD MIGUEL IBARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005586', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570468996000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGRIBARRA47@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160270655', 'rifName' => 'RICHARD MIGUEL IBARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16027065', 'roleService' => NULL, 'phoneNumber' => '0212-2635729', 'name1' => 'Richard', 'name2' => 'Miguel', 'lastName1' => 'Ibarra', 'lastName2' => '', 'sex' => 2, 'datebirth' => 446702400000, 'updateMobileNumber' => '4166263716', 'updateMobileNumberTwo' => '4163081632', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CM990', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291003580072054701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386746', 'vid' => 'V28011321', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291003580072054701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386746', 'payUserId' => '2000003984', 'payUserName' => 'Mariangela Alfonzo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003984', 'recvUserName' => 'Mariangela Alfonzo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020180220000316341', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:03:59', 'payTime' => '2020-01-29 10:03:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGELA ALFONZO SOLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003984', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569083912000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALFONZOMARIANGELA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280113219', 'rifName' => 'MARIANGELA ALFONZO SOLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28011321', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariangela', 'name2' => '', 'lastName1' => 'Alfonzo', 'lastName2' => 'Solano', 'sex' => 1, 'datebirth' => 884318400000, 'updateMobileNumber' => '2782220626', 'updateMobileNumberTwo' => '4247517492', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M154', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386746/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291004180071971102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386747', 'vid' => 'V06148663', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291004180071971102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386747', 'payUserId' => '2000000335', 'payUserName' => 'Javier Rmiete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000335', 'recvUserName' => 'Javier Rmiete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000059307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:04:18', 'payTime' => '2020-01-29 10:04:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER RMIETE ISSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000335', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535576242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRMIETE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V061486638', 'rifName' => 'JAVIER RMIETE ISSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06148663', 'roleService' => NULL, 'phoneNumber' => '0295 2532207', 'name1' => 'Javier', 'name2' => '', 'lastName1' => 'Rmiete', 'lastName2' => 'Issa', 'sex' => 2, 'datebirth' => -228771000000, 'updateMobileNumber' => '2952530062', 'updateMobileNumberTwo' => '4147918222', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386747/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291004590072059401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386749', 'vid' => 'V16846165', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291004590072059401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386749', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874280000041700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:04:59', 'payTime' => '2020-01-29 10:04:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386749/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291005000071972902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386750', 'vid' => 'J412054910', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291005000071972902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386750', 'payUserId' => '2000002125', 'payUserName' => 'Neiribeth Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002125', 'recvUserName' => 'Neiribeth Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160135940030532329', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:05:00', 'payTime' => '2020-01-29 10:05:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEOGOURMET, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002125', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548364348000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEOGOURMET.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412054910', 'rifName' => 'NEOGOURMET, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636404', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Neiribeth', 'name2' => 'Maria', 'lastName1' => 'Urdaneta', 'lastName2' => 'Avila', 'sex' => 1, 'datebirth' => 562651200000, 'updateMobileNumber' => '2617348293', 'updateMobileNumberTwo' => '4146453926', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386750/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291005020072061501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386751', 'vid' => 'V16622105', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291005020072061501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386751', 'payUserId' => '2000000448', 'payUserName' => 'Victor Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000448', 'recvUserName' => 'Victor Nuñez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050099191099197511', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:05:02', 'payTime' => '2020-01-29 10:05:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALEJANDRO NUÑEZ GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000448', 'balance' => 107000.0, 'userImgUrl' => 'userImg2000000448_1537386533680', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558043018000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTOR8015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166221052', 'rifName' => 'VICTOR ALEJANDRO NUÑEZ GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16622105', 'roleService' => NULL, 'phoneNumber' => '0261-7315341', 'name1' => 'Victor', 'name2' => 'Alejandro', 'lastName1' => 'Nuñez', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 386308800000, 'updateMobileNumber' => '2617315341', 'updateMobileNumberTwo' => '4246097765', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G Play', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291005170072063001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386752', 'vid' => 'J407062891', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '590000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291005170072063001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386752', 'payUserId' => '2000004954', 'payUserName' => 'Arianna Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 590000.0, 'payFee' => 0.0, 'paySumAmount' => 590000.0, 'payStartMoney' => 590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004954', 'recvUserName' => 'Arianna Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530023872667', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 590000.0, 'recvStartMoney' => 590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:05:18', 'payTime' => '2020-01-29 10:05:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-590.000,00', 'recvAmountView' => '-590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LOS DOS JD, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004954', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567184607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSDOSJDCA22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407062891', 'rifName' => '"INVERSIONES LOS DOS JD, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17088357', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arianna', 'name2' => 'Benita', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 1, 'datebirth' => 388555200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146490074', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386752/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291005220072063601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386753', 'vid' => 'V08423747', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291005220072063601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386753', 'payUserId' => '2000007495', 'payUserName' => 'Luis Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007495', 'recvUserName' => 'Luis Benitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513190000246738', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:05:23', 'payTime' => '2020-01-29 10:05:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ARMANDO BENITEZ SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007495', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574879850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISBENITES02@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V084237473', 'rifName' => 'LUIS ARMANDO BENITEZ SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08423747', 'roleService' => NULL, 'phoneNumber' => '0293-4511334', 'name1' => 'Luis', 'name2' => 'Armando', 'lastName1' => 'Benitez', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => -254431800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 8A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'TCT_MetroPCS', 'currMobileModel' => 'ALCATEL ONE TOUCH 5020N', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386753/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291005420072064801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386754', 'vid' => 'V17070895', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '495000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291005420072064801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386754', 'payUserId' => '2000008352', 'payUserName' => 'Yoly Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 495000.0, 'payFee' => 0.0, 'paySumAmount' => 495000.0, 'payStartMoney' => 495000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008352', 'recvUserName' => 'Yoly Chavez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080610801132754', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 495000.0, 'recvFee' => 0.0, 'recvSumAmount' => 495000.0, 'recvStartMoney' => 495000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:05:43', 'payTime' => '2020-01-29 10:05:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-495.000,00', 'recvAmountView' => '-495.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLY ROSA CHAVEZ CABARCAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008352', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576254092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAGORDITACHAVEZ587Y@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170708950', 'rifName' => 'YOLY ROSA CHAVEZ CABARCAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17070895', 'roleService' => NULL, 'phoneNumber' => '0261-6113135', 'name1' => 'Yoly', 'name2' => 'Rosa', 'lastName1' => 'Chavez', 'lastName2' => 'Cabarcas', 'sex' => 1, 'datebirth' => 411796800000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4121293337', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386754/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291006520071727703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386755', 'vid' => 'V16444278', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291006520071727703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386755', 'payUserId' => '2000007506', 'payUserName' => 'Ana Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007506', 'recvUserName' => 'Ana Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151960000042848', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:06:52', 'payTime' => '2020-01-29 10:06:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LISBETH HERNANDEZ PEÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007506', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574884194000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESTHEFANY03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164442787', 'rifName' => 'ANA LISBETH HERNANDEZ PEÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16444278', 'roleService' => NULL, 'phoneNumber' => '0274-2210572', 'name1' => 'Ana', 'name2' => 'Lisbeth', 'lastName1' => 'Hernandez', 'lastName2' => 'Peña', 'sex' => 1, 'datebirth' => 388296000000, 'updateMobileNumber' => '4247477457', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A3010', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386755/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291006130071977702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386757', 'vid' => 'V26368922', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291006130071977702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386757', 'payUserId' => '2000006118', 'payUserName' => 'Jose Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006118', 'recvUserName' => 'Jose Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020118770000278395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:06:13', 'payTime' => '2020-01-29 10:06:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSÉ FRANCISCO AZUAJE PETAQUERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006118', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575148847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PETAQUERO012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263689220', 'rifName' => 'JOSÉ FRANCISCO AZUAJE PETAQUERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26368922', 'roleService' => NULL, 'phoneNumber' => '0272-6521910', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Azuaje', 'lastName2' => 'Petaquero', 'sex' => 2, 'datebirth' => 908510400000, 'updateMobileNumber' => '2726521910', 'updateMobileNumberTwo' => '4247651334', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386757/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291006240072066701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386758', 'vid' => 'V78136967', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291006240072066701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de activo', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386758', 'payUserId' => '2000007713', 'payUserName' => 'Massimo Napolitano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007713', 'recvUserName' => 'Massimo Napolitano', 'recvBankId' => '0171', 'recvBankName' => '(0171)BANCO ACTIVO', 'recvBankCardNo' => '01710050566001517400', 'recvGatewayId' => '017103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:06:24', 'payTime' => '2020-01-29 10:06:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MASSIMO CARLO NAPOLITANO BELLOME', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007713', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575067450000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MASSIMONAPOLITANO60@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078136967', 'rifName' => 'MASSIMO CARLO NAPOLITANO BELLOME', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07813696', 'roleService' => NULL, 'phoneNumber' => '0262-2432142', 'name1' => 'Massimo', 'name2' => 'Carlo', 'lastName1' => 'Napolitano', 'lastName2' => 'Bellome', 'sex' => 2, 'datebirth' => -187819200000, 'updateMobileNumber' => '2622432142', 'updateMobileNumberTwo' => '4146755767', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One_M8', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386758/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291008340071732303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386760', 'vid' => 'V19196435', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291008340071732303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386760', 'payUserId' => '2000007200', 'payUserName' => 'Carlos Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007200', 'recvUserName' => 'Carlos Araujo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020317160000281324', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:08:34', 'payTime' => '2020-01-29 10:08:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS EDUARDO ARAUJO ORTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007200', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007200_1574385525563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574376294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS19196@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191964353', 'rifName' => 'CARLOS EDUARDO ARAUJO ORTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19196435', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Araujo', 'lastName2' => 'Orta', 'sex' => 2, 'datebirth' => 588830400000, 'updateMobileNumber' => '2423612757', 'updateMobileNumberTwo' => '4144359330', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386760/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291010030071996102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386764', 'vid' => 'V13610617', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291010030071996102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386764', 'payUserId' => '2000004230', 'payUserName' => 'Alberto Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004230', 'recvUserName' => 'Alberto Ortega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634100000122069', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:10:04', 'payTime' => '2020-01-29 10:10:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERTO JOSE ORTEGA MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004230', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562676951000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTORTEGA23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136106178', 'rifName' => 'ALBERTO JOSE ORTEGA MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13610617', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alberto', 'name2' => 'Jose', 'lastName1' => 'Ortega', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 288590400000, 'updateMobileNumber' => '4126957766', 'updateMobileNumberTwo' => '4162959013', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386764/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291010080072074901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386765', 'vid' => 'V13980523', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291010080072074901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386765', 'payUserId' => '2000008537', 'payUserName' => 'Ricardo Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008537', 'recvUserName' => 'Ricardo Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500000018063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:10:08', 'payTime' => '2020-01-29 10:10:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO JOSE DUARTE MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008537', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577719273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICARDODUARTE78@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V139805239', 'rifName' => 'RICARDO JOSE DUARTE MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13980523', 'roleService' => NULL, 'phoneNumber' => '0264-6350839', 'name1' => 'Ricardo', 'name2' => 'Jose', 'lastName1' => 'Duarte', 'lastName2' => 'Millan', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146904560', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291010170072075201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386766', 'vid' => 'V19871477', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291010170072075201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386766', 'payUserId' => '2000009744', 'payUserName' => 'Yeccys Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009744', 'recvUserName' => 'Yeccys Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330100118451', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:10:18', 'payTime' => '2020-01-29 10:10:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YECCYS YOLANDA PEREZ MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009744', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579623886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEREZYECCYS26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198714778', 'rifName' => 'YECCYS YOLANDA PEREZ MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19871477', 'roleService' => NULL, 'phoneNumber' => '0285-9897234', 'name1' => 'Yeccys', 'name2' => 'Yolanda', 'lastName1' => 'Perez', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 609739200000, 'updateMobileNumber' => '4128609998', 'updateMobileNumberTwo' => '4148950165', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291011060071746403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386768', 'vid' => 'V16527112', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291011060071746403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386768', 'payUserId' => '2000009633', 'payUserName' => 'Rosario Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009633', 'recvUserName' => 'Rosario Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000104430', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:11:06', 'payTime' => '2020-01-29 10:11:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSARIO YSLEYER CASTILLO BENITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009633', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579229344000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSARIOY21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165271129', 'rifName' => 'ROSARIO YSLEYER CASTILLO BENITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16527112', 'roleService' => NULL, 'phoneNumber' => '0247-3421376', 'name1' => 'Rosario', 'name2' => 'Ysleyer', 'lastName1' => 'Castillo', 'lastName2' => 'Benitez', 'sex' => 1, 'datebirth' => 450763200000, 'updateMobileNumber' => '2473421376', 'updateMobileNumberTwo' => '4243064096', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291012210072080101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386775', 'vid' => 'V19600363', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291012210072080101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386775', 'payUserId' => '2000002229', 'payUserName' => 'Ricardo Calderas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002229', 'recvUserName' => 'Ricardo Calderas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305810000187101', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:12:21', 'payTime' => '2020-01-29 10:12:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO VALDEMAR CALDERAS ACEVEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002229', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549460483000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CALDERASACEVEDO90@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196003637', 'rifName' => 'RICARDO VALDEMAR CALDERAS ACEVEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19600363', 'roleService' => NULL, 'phoneNumber' => '0246-6164130', 'name1' => 'Ricardo', 'name2' => 'Valdemar', 'lastName1' => 'Calderas', 'lastName2' => 'Acevedo', 'sex' => 2, 'datebirth' => 648100800000, 'updateMobileNumber' => '4145886480', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.0 C HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386775/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291014150071756503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386781', 'vid' => 'J404153829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '809500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291014150071756503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386781', 'payUserId' => '2000005912', 'payUserName' => 'Gilbert Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 809500.0, 'payFee' => 0.0, 'paySumAmount' => 809500.0, 'payStartMoney' => 809500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005912', 'recvUserName' => 'Gilbert Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000444284', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 809500.0, 'recvFee' => 0.0, 'recvSumAmount' => 809500.0, 'recvStartMoney' => 809500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:14:15', 'payTime' => '2020-01-29 10:14:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-809.500,00', 'recvAmountView' => '-809.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005912', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571406910000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMGILBERT0277@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404153829', 'rifName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14044587', 'roleService' => NULL, 'phoneNumber' => '0416-4860759', 'name1' => 'Gilbert', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Marcano', 'sex' => 2, 'datebirth' => 257918400000, 'updateMobileNumber' => '2856173350', 'updateMobileNumberTwo' => '4161882802', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386781/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291014530072007002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386783', 'vid' => 'J409431622', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291014530072007002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386783', 'payUserId' => '2000002379', 'payUserName' => 'Sorangel Ruiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002379', 'recvUserName' => 'Sorangel Ruiz', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050027311027474985', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:14:54', 'payTime' => '2020-01-29 10:14:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES S.N.R. 19, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002379', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550770067000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionessnr16@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J409431622', 'rifName' => 'INVERSIONES S.N.R. 19, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18271937', 'roleService' => NULL, 'phoneNumber' => '0212-5687496', 'name1' => 'Sorangel', 'name2' => 'Alejandra', 'lastName1' => 'Ruiz', 'lastName2' => 'Carreño', 'sex' => 1, 'datebirth' => 562392000000, 'updateMobileNumber' => '2126813961', 'updateMobileNumberTwo' => '4125740386', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386783/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291015420071760103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386784', 'vid' => 'V12005582', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291015420071760103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386784', 'payUserId' => '2000008528', 'payUserName' => 'Richard Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008528', 'recvUserName' => 'Richard Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427580000163662', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:15:42', 'payTime' => '2020-01-29 10:15:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD BERNAVE JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008528', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576865101000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARD_JIMENEZ1106@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120055824', 'rifName' => 'RICHARD BERNAVE JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12005582', 'roleService' => NULL, 'phoneNumber' => '0286-5116578', 'name1' => 'Richard', 'name2' => 'Bernave', 'lastName1' => 'Jimenez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 108619200000, 'updateMobileNumber' => '2869512084', 'updateMobileNumberTwo' => '4148893410', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291015370072009402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386786', 'vid' => 'V16846165', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291015370072009402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386786', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874280000041700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:15:38', 'payTime' => '2020-01-29 10:15:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291015550072010302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386787', 'vid' => 'V22826721', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291015550072010302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386787', 'payUserId' => '2000006099', 'payUserName' => 'Nestor Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006099', 'recvUserName' => 'Nestor Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476370000288107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:15:56', 'payTime' => '2020-01-29 10:15:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR ALFREDO LARREAL PADRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006099', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572032333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NESTOR.PADRINO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228267216', 'rifName' => 'NESTOR ALFREDO LARREAL PADRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22826721', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nestor', 'name2' => 'Alfredo', 'lastName1' => 'Larreal', 'lastName2' => 'Padrino', 'sex' => 2, 'datebirth' => 706420800000, 'updateMobileNumber' => '2869722145', 'updateMobileNumberTwo' => '4249573307', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386787/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291016370072012402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386788', 'vid' => 'V12929655', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291016370072012402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386788', 'payUserId' => '2000009196', 'payUserName' => 'Rafael Borges', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2700000.0, 'payFee' => 0.0, 'paySumAmount' => 2700000.0, 'payStartMoney' => 2700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009196', 'recvUserName' => 'Rafael Borges', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020305830000031176', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2700000.0, 'recvStartMoney' => 2700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:16:37', 'payTime' => '2020-01-29 10:16:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.700.000,00', 'recvAmountView' => '-2.700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANGEL BORGES VERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009196', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578506592000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RABORGES02@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129296557', 'rifName' => 'RAFAEL ANGEL BORGES VERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12929655', 'roleService' => NULL, 'phoneNumber' => '0241-8474094', 'name1' => 'Rafael', 'name2' => 'Angel', 'lastName1' => 'Borges', 'lastName2' => 'Vera', 'sex' => 2, 'datebirth' => 221976000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164336197', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 3S', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 3S', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291017190071763803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386791', 'vid' => 'V20679809', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1955000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291017190071763803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386791', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1955000.0, 'payFee' => 0.0, 'paySumAmount' => 1955000.0, 'payStartMoney' => 1955000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1955000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1955000.0, 'recvStartMoney' => 1955000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:17:20', 'payTime' => '2020-01-29 10:17:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.955.000,00', 'recvAmountView' => '-1.955.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386791/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291017280071763903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386792', 'vid' => 'V09780059', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '55000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291017280071763903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386792', 'payUserId' => '2000006420', 'payUserName' => 'Tania Bracamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55000.0, 'payFee' => 0.0, 'paySumAmount' => 55000.0, 'payStartMoney' => 55000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006420', 'recvUserName' => 'Tania Bracamonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000193358360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55000.0, 'recvFee' => 0.0, 'recvSumAmount' => 55000.0, 'recvStartMoney' => 55000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:17:29', 'payTime' => '2020-01-29 10:17:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.000,00', 'recvAmountView' => '-55.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006420', 'balance' => 60000.0, 'userImgUrl' => 'userImg2000006420_1573137974331', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573084264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TANIAX100PRE22@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097800592', 'rifName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09780059', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tania', 'name2' => 'Isbell', 'lastName1' => 'Bracamonte', 'lastName2' => 'De Perez', 'sex' => 1, 'datebirth' => 14875200000, 'updateMobileNumber' => '2617654964', 'updateMobileNumberTwo' => '4268671841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO6_0HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386792/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291025080072108201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386793', 'vid' => 'V16243862', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '490000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291025080072108201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386793', 'payUserId' => '2000004990', 'payUserName' => 'Dhamelys Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490000.0, 'payFee' => 0.0, 'paySumAmount' => 490000.0, 'payStartMoney' => 490000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004990', 'recvUserName' => 'Dhamelys Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215970000315313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490000.0, 'recvFee' => 0.0, 'recvSumAmount' => 490000.0, 'recvStartMoney' => 490000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:25:09', 'payTime' => '2020-01-29 10:25:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.000,00', 'recvAmountView' => '-490.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004990', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567437654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DHAMELYS07@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162438626', 'rifName' => 'DHAMELYS ROSIBEL VALERA RUMBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16243862', 'roleService' => NULL, 'phoneNumber' => '0243-2682045', 'name1' => 'Dhamelys', 'name2' => 'Rosibel', 'lastName1' => 'Valera', 'lastName2' => 'Rumbos', 'sex' => 1, 'datebirth' => 394862400000, 'updateMobileNumber' => '2432682045', 'updateMobileNumberTwo' => '4128565299', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386793/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291018500072017902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386794', 'vid' => 'V16304136', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '134000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291018500072017902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386794', 'payUserId' => '2000005989', 'payUserName' => 'Argenis Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 134000.0, 'payFee' => 0.0, 'paySumAmount' => 134000.0, 'payStartMoney' => 134000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005989', 'recvUserName' => 'Argenis Montero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392930000359625', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 134000.0, 'recvFee' => 0.0, 'recvSumAmount' => 134000.0, 'recvStartMoney' => 134000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:18:51', 'payTime' => '2020-01-29 10:18:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-134.000,00', 'recvAmountView' => '-134.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS ARGENGLIS MONTERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005989', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571761031000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEROARGENIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163041363', 'rifName' => 'ARGENIS ARGENGLIS MONTERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16304136', 'roleService' => NULL, 'phoneNumber' => '0265-6311506', 'name1' => 'Argenis', 'name2' => 'Argenglis', 'lastName1' => 'Montero', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 457848000000, 'updateMobileNumber' => '2656311506', 'updateMobileNumberTwo' => '4265852654', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K350', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386794/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291020010072096701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386796', 'vid' => 'J409825701', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1869096.98', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291020010072096701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386796', 'payUserId' => '2000000838', 'payUserName' => 'Henry Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1869096.98, 'payFee' => 0.0, 'paySumAmount' => 1869096.98, 'payStartMoney' => 1869096.98, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000838', 'recvUserName' => 'Henry Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080058710100630423', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1869096.98, 'recvFee' => 0.0, 'recvSumAmount' => 1869096.98, 'recvStartMoney' => 1869096.98, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:20:01', 'payTime' => '2020-01-29 10:20:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.869.096,98', 'recvAmountView' => '-1.869.096,98', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA Y VIVERES VALENCHAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000838', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000838_1541301844959', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541296442000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CV.VALENCHAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409825701', 'rifName' => 'CHARCUTERIA Y VIVERES VALENCHAR, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20180312', 'roleService' => NULL, 'phoneNumber' => '0241-8314828', 'name1' => 'Henry', 'name2' => 'Ricardo', 'lastName1' => 'Rivero', 'lastName2' => 'Valencia', 'sex' => 2, 'datebirth' => 655444800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4244257963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4)', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386796/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291020580071771503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386798', 'vid' => 'V17837726', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291020580071771503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386798', 'payUserId' => '2000005205', 'payUserName' => 'Enrique Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005205', 'recvUserName' => 'Enrique Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000098481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:20:58', 'payTime' => '2020-01-29 10:20:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENRIQUE ANTONIO INFANTE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005205', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223844000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INFANTEE05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178377260', 'rifName' => 'ENRIQUE ANTONIO INFANTE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17837726', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Enrique', 'name2' => 'Antonio', 'lastName1' => 'Infante', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 479620800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4169891231', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291021510072025002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386800', 'vid' => 'V20789363', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '793000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291021510072025002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386800', 'payUserId' => '2000005571', 'payUserName' => 'Carol Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 793000.0, 'payFee' => 0.0, 'paySumAmount' => 793000.0, 'payStartMoney' => 793000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005571', 'recvUserName' => 'Carol Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373240000506698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 793000.0, 'recvFee' => 0.0, 'recvSumAmount' => 793000.0, 'recvStartMoney' => 793000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:21:51', 'payTime' => '2020-01-29 10:21:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-793.000,00', 'recvAmountView' => '-793.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005571', 'balance' => 167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570279162000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADESJC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207893630', 'rifName' => 'CAROL YELMI HERNANDEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20789363', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carol', 'name2' => 'Yelmi', 'lastName1' => 'Hernandez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 637646400000, 'updateMobileNumber' => '4160406413', 'updateMobileNumberTwo' => '4160406413', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386800/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291024500071779403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386803', 'vid' => 'V30499612', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291024500071779403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386803', 'payUserId' => '2000005812', 'payUserName' => 'Cesar Vega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005812', 'recvUserName' => 'Cesar Vega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020146250000399575', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:24:51', 'payTime' => '2020-01-29 10:24:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR EDUARDO VEGA VELIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005812', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005812_1571086672567', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571170519000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEISONBLANCO0822@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V304996125', 'rifName' => 'CESAR EDUARDO VEGA VELIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V30499612', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Eduardo', 'lastName1' => 'Vega', 'lastName2' => 'Veliz', 'sex' => 2, 'datebirth' => 1003464000000, 'updateMobileNumber' => '2449727316', 'updateMobileNumberTwo' => '4144785449', 'firstMobileBrand' => 'STK', 'firstMobileModel' => 'STK EVO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386803/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291026280072035002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386806', 'vid' => 'V15023858', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '980000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291026280072035002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386806', 'payUserId' => '2000006630', 'payUserName' => 'Yulitza Baron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 980000.0, 'payFee' => 0.0, 'paySumAmount' => 980000.0, 'payStartMoney' => 980000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006630', 'recvUserName' => 'Yulitza Baron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501800000279624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 980000.0, 'recvFee' => 0.0, 'recvSumAmount' => 980000.0, 'recvStartMoney' => 980000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:26:28', 'payTime' => '2020-01-29 10:26:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-980.000,00', 'recvAmountView' => '-980.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULITZA DESIREE BARON CARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006630', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573656977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESIREE.BARON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150238583', 'rifName' => 'YULITZA DESIREE BARON CARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15023858', 'roleService' => NULL, 'phoneNumber' => '0212-8607992', 'name1' => 'Yulitza', 'name2' => 'Desiree', 'lastName1' => 'Baron', 'lastName2' => 'Carrero', 'sex' => 1, 'datebirth' => 389592000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J105M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_Z00AD', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386806/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291026420072113501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386807', 'vid' => 'V10604829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291026420072113501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386807', 'payUserId' => '2000009403', 'payUserName' => 'Viviana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009403', 'recvUserName' => 'Viviana Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210000328203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:26:42', 'payTime' => '2020-01-29 10:26:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVIANA ZENAIDA PEREZ DE FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009403', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578926785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVIVIANA133@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106048297', 'rifName' => 'VIVIANA ZENAIDA PEREZ DE FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10604829', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Viviana', 'name2' => 'Zenaida', 'lastName1' => 'Perez', 'lastName2' => 'De Freites', 'sex' => 1, 'datebirth' => 13924800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386807/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291027110072037202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386809', 'vid' => 'V20091435', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291027110072037202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386809', 'payUserId' => '2000007857', 'payUserName' => 'Aixangela Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2800000.0, 'payFee' => 0.0, 'paySumAmount' => 2800000.0, 'payStartMoney' => 2800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007857', 'recvUserName' => 'Aixangela Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910109674495', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2800000.0, 'recvStartMoney' => 2800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:27:11', 'payTime' => '2020-01-29 10:27:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.800.000,00', 'recvAmountView' => '-2.800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AIXANGELA DEL NAZARETH GOMEZ HIDALGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007857', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575423441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AIXANGELAGOMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200914356', 'rifName' => 'AIXANGELA DEL NAZARETH GOMEZ HIDALGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20091435', 'roleService' => NULL, 'phoneNumber' => '0244-4196422', 'name1' => 'Aixangela', 'name2' => 'Del Nazareth', 'lastName1' => 'Gomez', 'lastName2' => 'Hidalgo', 'sex' => 1, 'datebirth' => 656740800000, 'updateMobileNumber' => '2473424671', 'updateMobileNumberTwo' => '4162949881', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio C HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291030010072120701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386810', 'vid' => 'V14263340', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1769000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291030010072120701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386810', 'payUserId' => '2000008348', 'payUserName' => 'Hector Mora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1769000.0, 'payFee' => 0.0, 'paySumAmount' => 1769000.0, 'payStartMoney' => 1769000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008348', 'recvUserName' => 'Hector Mora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339220000200936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1769000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1769000.0, 'recvStartMoney' => 1769000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:30:01', 'payTime' => '2020-01-29 10:30:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.769.000,00', 'recvAmountView' => '-1.769.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR JOSÉ MORA CUAURO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008348', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576251036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CUAURO78@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142633406', 'rifName' => 'HECTOR JOSÉ MORA CUAURO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14263340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Jose', 'lastName1' => 'Mora', 'lastName2' => 'Cuauro', 'sex' => 2, 'datebirth' => 281764800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246808855', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386810/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291028200072117201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386811', 'vid' => 'V19116070', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291028200072117201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386811', 'payUserId' => '2000008030', 'payUserName' => 'Rhonny Suarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008030', 'recvUserName' => 'Rhonny Suarez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750457610060874237', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:28:21', 'payTime' => '2020-01-29 10:28:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RHONNY JOSE SUAREZ VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008030', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575647221000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIDO.EXTREME5@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191160700', 'rifName' => 'RHONNY JOSE SUAREZ VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19116070', 'roleService' => NULL, 'phoneNumber' => '0416-1942175', 'name1' => 'Rhonny', 'name2' => 'Jose', 'lastName1' => 'Suarez', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 595569600000, 'updateMobileNumber' => '2952991471', 'updateMobileNumberTwo' => '4161962577', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386811/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291028100071787203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386812', 'vid' => 'J301375556', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291028100071787203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386812', 'payUserId' => '2000006137', 'payUserName' => 'Jose Cambar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006137', 'recvUserName' => 'Jose Cambar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058120011645342', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:28:10', 'payTime' => '2020-01-29 10:28:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL CUCHEPE C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006137', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572266077000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALCUCHEPE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301375556', 'rifName' => 'COMERCIAL CUCHEPE C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V03511911', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Fernando', 'lastName1' => 'Cambar', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => -706908600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121269243', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386812/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291029500072120301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386817', 'vid' => 'V15983207', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1941000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291029500072120301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386817', 'payUserId' => '2000006742', 'payUserName' => 'Shadia Abou El Fadel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1941000.0, 'payFee' => 0.0, 'paySumAmount' => 1941000.0, 'payStartMoney' => 1941000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006742', 'recvUserName' => 'Shadia Abou El Fadel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200130000009797', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1941000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1941000.0, 'recvStartMoney' => 1941000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:29:51', 'payTime' => '2020-01-29 10:29:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.941.000,00', 'recvAmountView' => '-1.941.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SHADIA JOSEFINA ABOU EL FADEL HALABI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006742', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573760498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABOUSH3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159832070', 'rifName' => 'SHADIA JOSEFINA ABOU EL FADEL HALABI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15983207', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Shadia', 'name2' => 'Josefina', 'lastName1' => 'Abou El Fadel', 'lastName2' => 'Halabi', 'sex' => 1, 'datebirth' => 380952000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291030190071792703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386818', 'vid' => 'V20843740', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291030190071792703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386818', 'payUserId' => '2000004554', 'payUserName' => 'Pedro Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004554', 'recvUserName' => 'Pedro Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468210000258467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:30:19', 'payTime' => '2020-01-29 10:30:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS RAMOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004554', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004554_1565172483814', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565126193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDRO.LUISRAMOS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208437409', 'rifName' => 'PEDRO LUIS RAMOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20843740', 'roleService' => NULL, 'phoneNumber' => '0262-6873516', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Ramos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 706507200000, 'updateMobileNumber' => '4162208554', 'updateMobileNumberTwo' => '4149654426', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386818/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291030350071793503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386819', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291030350071793503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386819', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:30:35', 'payTime' => '2020-01-29 10:30:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 1989000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386819/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291033330071801703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386821', 'vid' => 'V17951275', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2359000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291033330071801703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386821', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2359000.0, 'payFee' => 0.0, 'paySumAmount' => 2359000.0, 'payStartMoney' => 2359000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2359000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2359000.0, 'recvStartMoney' => 2359000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:33:34', 'payTime' => '2020-01-29 10:33:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.359.000,00', 'recvAmountView' => '-2.359.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 100000.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386821/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291033450071802203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386823', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291033450071802203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386823', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:33:45', 'payTime' => '2020-01-29 10:33:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 2189000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386823/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291033340072127001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386825', 'vid' => 'V17918288', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291033340072127001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386825', 'payUserId' => '2000002542', 'payUserName' => 'Jose Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002542', 'recvUserName' => 'Jose Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780001784273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:33:34', 'payTime' => '2020-01-29 10:33:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO VILLALOBOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002542', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552709979000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGVM711@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179182889', 'rifName' => 'JOSE GREGORIO VILLALOBOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17918288', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Villalobos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 451108800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4143629295', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI U8950-51', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386825/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291034210072052702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386827', 'vid' => 'V16160602', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '974000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291034210072052702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386827', 'payUserId' => '2000006452', 'payUserName' => 'Madelein Huerta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 974000.0, 'payFee' => 0.0, 'paySumAmount' => 974000.0, 'payStartMoney' => 974000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006452', 'recvUserName' => 'Madelein Huerta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480100085379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 974000.0, 'recvFee' => 0.0, 'recvSumAmount' => 974000.0, 'recvStartMoney' => 974000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:34:22', 'payTime' => '2020-01-29 10:34:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-974.000,00', 'recvAmountView' => '-974.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006452', 'balance' => 467000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143830000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADEHUERTA1404@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161606029', 'rifName' => 'MADELEIN GRISEL HUERTA BLEQUETT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16160602', 'roleService' => NULL, 'phoneNumber' => '0264-2611002', 'name1' => 'Madelein', 'name2' => 'Grisel', 'lastName1' => 'Huerta', 'lastName2' => 'Blequett', 'sex' => 1, 'datebirth' => 387604800000, 'updateMobileNumber' => '2642613185', 'updateMobileNumberTwo' => '4246123400', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955F', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386827/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291034030072128101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386828', 'vid' => 'J412221183', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5755500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291034030072128101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386828', 'payUserId' => '2000004621', 'payUserName' => 'Xavier Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5755500.0, 'payFee' => 0.0, 'paySumAmount' => 5755500.0, 'payStartMoney' => 5755500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004621', 'recvUserName' => 'Xavier Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030896070', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5755500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5755500.0, 'recvStartMoney' => 5755500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:34:04', 'payTime' => '2020-01-29 10:34:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.755.500,00', 'recvAmountView' => '-5.755.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FIVE MARKET ,C.A. (FIVE MARKET ,C.A.)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004621', 'balance' => 596000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565380403000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412221183@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412221183', 'rifName' => 'FIVE MARKET ,C.A. (FIVE MARKET ,C.A.)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25406675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Xavier', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 818654400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386828/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291034490071804203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386830', 'vid' => 'V14950201', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291034490071804203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386830', 'payUserId' => '2000003563', 'payUserName' => 'Johanna Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003563', 'recvUserName' => 'Johanna Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000313975', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:34:49', 'payTime' => '2020-01-29 10:34:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA MARGARITA SALAZAR TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003563', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003563_1575543238122', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559750271000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAMST@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149502013', 'rifName' => 'JOHANNA MARGARITA SALAZAR TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14950201', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Margarita', 'lastName1' => 'Salazar', 'lastName2' => 'Torrez', 'sex' => 1, 'datebirth' => 312868800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166263351', 'firstMobileBrand' => 'AMGOO', 'firstMobileModel' => 'AM535', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386830/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291036120072132801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386832', 'vid' => 'V20084409', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291036120072132801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386832', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1125000.0, 'payFee' => 0.0, 'paySumAmount' => 1125000.0, 'payStartMoney' => 1125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1125000.0, 'recvStartMoney' => 1125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:36:12', 'payTime' => '2020-01-29 10:36:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.125.000,00', 'recvAmountView' => '-1.125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 536000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386832/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291036230072057602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386833', 'vid' => 'V19104422', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291036230072057602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386833', 'payUserId' => '2000009310', 'payUserName' => 'Yennimar Valera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009310', 'recvUserName' => 'Yennimar Valera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422460100021414', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:36:23', 'payTime' => '2020-01-29 10:36:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNIMAR FATIMA VALERA DE PEROZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009310', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578677021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENNIMARVALERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191044220', 'rifName' => 'YENNIMAR FATIMA VALERA DE PEROZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19104422', 'roleService' => NULL, 'phoneNumber' => '04264595048', 'name1' => 'Yennimar', 'name2' => 'Fatima', 'lastName1' => 'Valera', 'lastName2' => 'De Perozo', 'sex' => 1, 'datebirth' => 601704000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264595048', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-P3113', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386833/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291036550072058902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386835', 'vid' => 'V13788066', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '366000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291036550072058902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386835', 'payUserId' => '2000002203', 'payUserName' => 'Elisa Buto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 366000.0, 'payFee' => 0.0, 'paySumAmount' => 366000.0, 'payStartMoney' => 366000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002203', 'recvUserName' => 'Elisa Buto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020153550100016781', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 366000.0, 'recvFee' => 0.0, 'recvSumAmount' => 366000.0, 'recvStartMoney' => 366000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:36:56', 'payTime' => '2020-01-29 10:36:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-366.000,00', 'recvAmountView' => '-366.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELISA MERCEDES BUTO LEDEZMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002203', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549074290000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELISABUTOLED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137880667', 'rifName' => 'ELISA MERCEDES BUTO LEDEZMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13788066', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elisa', 'name2' => 'Mercedes', 'lastName1' => 'Buto', 'lastName2' => 'Ledezma', 'sex' => 1, 'datebirth' => 218606400000, 'updateMobileNumber' => '2832357762', 'updateMobileNumberTwo' => '4147977789', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel_5044R', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5085G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291037110072059302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386836', 'vid' => 'V22788189', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '154000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291037110072059302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386836', 'payUserId' => '2000009463', 'payUserName' => 'Yeuly Carmona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 154000.0, 'payFee' => 0.0, 'paySumAmount' => 154000.0, 'payStartMoney' => 154000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009463', 'recvUserName' => 'Yeuly Carmona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020475570000300700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 154000.0, 'recvFee' => 0.0, 'recvSumAmount' => 154000.0, 'recvStartMoney' => 154000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:37:11', 'payTime' => '2020-01-29 10:37:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-154.000,00', 'recvAmountView' => '-154.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEULY DANIELA CARMONA NUÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009463', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579027067000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEULYDNCARMONA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V227881891', 'rifName' => 'YEULY DANIELA CARMONA NUÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22788189', 'roleService' => NULL, 'phoneNumber' => '0212-3314389', 'name1' => 'Yeuly', 'name2' => 'Daniela', 'lastName1' => 'Carmona', 'lastName2' => 'Nuñez', 'sex' => 1, 'datebirth' => 804312000000, 'updateMobileNumber' => '2123311524', 'updateMobileNumberTwo' => '4169092419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-P5210', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J105B', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386836/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291037490072060602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386838', 'vid' => 'V22804117', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '917500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291037490072060602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386838', 'payUserId' => '2000006835', 'payUserName' => 'Josue Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 917500.0, 'payFee' => 0.0, 'paySumAmount' => 917500.0, 'payStartMoney' => 917500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006835', 'recvUserName' => 'Josue Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000279103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 917500.0, 'recvFee' => 0.0, 'recvSumAmount' => 917500.0, 'recvStartMoney' => 917500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:37:50', 'payTime' => '2020-01-29 10:37:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-917.500,00', 'recvAmountView' => '-917.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006835', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853763000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEX18.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228041170', 'rifName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V22804117', 'roleService' => NULL, 'phoneNumber' => '0285-6310121', 'name1' => 'Josue', 'name2' => 'Alexander', 'lastName1' => 'Gutierrez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 754027200000, 'updateMobileNumber' => '4120864930', 'updateMobileNumberTwo' => '4166917144', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386838/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291038070072061102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386839', 'vid' => 'V19472876', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '451000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291038070072061102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386839', 'payUserId' => '2000006699', 'payUserName' => 'Yoseleidy Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 451000.0, 'payFee' => 0.0, 'paySumAmount' => 451000.0, 'payStartMoney' => 451000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006699', 'recvUserName' => 'Yoseleidy Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467400000585473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 451000.0, 'recvFee' => 0.0, 'recvSumAmount' => 451000.0, 'recvStartMoney' => 451000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:38:07', 'payTime' => '2020-01-29 10:38:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-451.000,00', 'recvAmountView' => '-451.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006699', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006699_1574074203492', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573693265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSELEIDYBRITO3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194728766', 'rifName' => 'YOSELEIDY DEL VALLE BRITO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19472876', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoseleidy', 'name2' => 'Del Valle', 'lastName1' => 'Brito', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 648792000000, 'updateMobileNumber' => '4243157137', 'updateMobileNumberTwo' => '4243071618', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291041110071820403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386844', 'vid' => 'J404256105', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2060000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291041110071820403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386844', 'payUserId' => '2000004905', 'payUserName' => 'Mileida Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2060000.0, 'payFee' => 0.0, 'paySumAmount' => 2060000.0, 'payStartMoney' => 2060000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004905', 'recvUserName' => 'Mileida Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530022362479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2060000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2060000.0, 'recvStartMoney' => 2060000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:41:11', 'payTime' => '2020-01-29 10:41:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.060.000,00', 'recvAmountView' => '-2.060.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO MORALES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004905', 'balance' => 4764500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567018357000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOMORALES@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404256105', 'rifName' => 'INVERSIONES PACHECO MORALES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16560309', 'roleService' => NULL, 'phoneNumber' => '0261-4249826', 'name1' => 'Mileida', 'name2' => 'Carolina', 'lastName1' => 'Morales', 'lastName2' => 'Chacin', 'sex' => 1, 'datebirth' => 415771200000, 'updateMobileNumber' => '4246019255', 'updateMobileNumberTwo' => '4246019255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386844/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291041370071821603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386846', 'vid' => 'V22804117', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291041370071821603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386846', 'payUserId' => '2000006835', 'payUserName' => 'Josue Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006835', 'recvUserName' => 'Josue Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635920000279103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:41:37', 'payTime' => '2020-01-29 10:41:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006835', 'balance' => 917500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573853763000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEX18.ESPINOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228041170', 'rifName' => 'JOSUE ALEXANDER GUTIERREZ ESPINOZA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V22804117', 'roleService' => NULL, 'phoneNumber' => '0285-6310121', 'name1' => 'Josue', 'name2' => 'Alexander', 'lastName1' => 'Gutierrez', 'lastName2' => 'Espinoza', 'sex' => 2, 'datebirth' => 754027200000, 'updateMobileNumber' => '4120864930', 'updateMobileNumberTwo' => '4166917144', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291041500072144301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386847', 'vid' => 'V15381781', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '413000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291041500072144301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386847', 'payUserId' => '2000005169', 'payUserName' => 'Yiritvher Colona', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 413000.0, 'payFee' => 0.0, 'paySumAmount' => 413000.0, 'payStartMoney' => 413000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005169', 'recvUserName' => 'Yiritvher Colona', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443700000408725', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 413000.0, 'recvFee' => 0.0, 'recvSumAmount' => 413000.0, 'recvStartMoney' => 413000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:41:51', 'payTime' => '2020-01-29 10:41:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-413.000,00', 'recvAmountView' => '-413.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005169', 'balance' => 1284000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568063931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YIRICOLONA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153817819', 'rifName' => 'YIRITVHER ENRIQUE COLONA LAVERDE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15381781', 'roleService' => NULL, 'phoneNumber' => '0275-5551670', 'name1' => 'Yiritvher', 'name2' => 'Enrique', 'lastName1' => 'Colona', 'lastName2' => 'Laverde', 'sex' => 2, 'datebirth' => 350020800000, 'updateMobileNumber' => '2755551670', 'updateMobileNumberTwo' => '4247441084', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291042240072145801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386848', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291042240072145801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386848', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:42:24', 'payTime' => '2020-01-29 10:42:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 2389000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291042290072069402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386850', 'vid' => 'V11838602', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1630000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291042290072069402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386850', 'payUserId' => '2000005030', 'payUserName' => 'Pedro Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1630000.0, 'payFee' => 0.0, 'paySumAmount' => 1630000.0, 'payStartMoney' => 1630000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005030', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750319790070845933', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1630000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1630000.0, 'recvStartMoney' => 1630000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:42:30', 'payTime' => '2020-01-29 10:42:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.630.000,00', 'recvAmountView' => '-1.630.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005030', 'balance' => 831800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567542125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPAGON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118386023', 'rifName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11838602', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 163828800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166856478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386850/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291043250071825603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386853', 'vid' => 'V14949751', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '491000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291043250071825603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386853', 'payUserId' => '2000005710', 'payUserName' => 'Jose Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 491000.0, 'payFee' => 0.0, 'paySumAmount' => 491000.0, 'payStartMoney' => 491000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005710', 'recvUserName' => 'Jose Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020549210000000518', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 491000.0, 'recvFee' => 0.0, 'recvSumAmount' => 491000.0, 'recvStartMoney' => 491000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:43:26', 'payTime' => '2020-01-29 10:43:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-491.000,00', 'recvAmountView' => '-491.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FELIX RANGEL TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005710', 'balance' => 320000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jjjr66rangel@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V149497516', 'rifName' => 'JOSE FELIX RANGEL TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949751', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Felix', 'lastName1' => 'Rangel', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 360648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268933812', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291044290071828403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386854', 'vid' => 'V12256718', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '315000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291044290071828403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386854', 'payUserId' => '2000008445', 'payUserName' => 'Rolando Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 315000.0, 'payFee' => 0.0, 'paySumAmount' => 315000.0, 'payStartMoney' => 315000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008445', 'recvUserName' => 'Rolando Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500006603068', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 315000.0, 'recvFee' => 0.0, 'recvSumAmount' => 315000.0, 'recvStartMoney' => 315000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:44:29', 'payTime' => '2020-01-29 10:44:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-315.000,00', 'recvAmountView' => '-315.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROLANDO JESUS BOSCAN COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008445', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576617740000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122567180', 'rifName' => 'ROLANDO JESUS BOSCAN COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12256718', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Rolando', 'name2' => 'Jesus', 'lastName1' => 'Boscan', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 189144000000, 'updateMobileNumber' => '4121730736', 'updateMobileNumberTwo' => '4169683164', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-E465g', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386854/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291044380072074502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386855', 'vid' => 'J410979020', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1764000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291044380072074502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386855', 'payUserId' => '2000006066', 'payUserName' => 'Julio Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1764000.0, 'payFee' => 0.0, 'paySumAmount' => 1764000.0, 'payStartMoney' => 1764000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006066', 'recvUserName' => 'Julio Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160114640030797055', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1764000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1764000.0, 'recvStartMoney' => 1764000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:44:38', 'payTime' => '2020-01-29 10:44:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.764.000,00', 'recvAmountView' => '-1.764.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Z & J 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006066', 'balance' => 344000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571939901000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAMT528@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410979020', 'rifName' => 'INVERSIONES Z & J 2018, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18648528', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Alberto', 'lastName1' => 'Marin', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2665110085', 'updateMobileNumberTwo' => '4168639611', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386855/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291048340072158401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386859', 'vid' => 'V12948701', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1158000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291048340072158401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386859', 'payUserId' => '2000005837', 'payUserName' => 'Trina Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1158000.0, 'payFee' => 0.0, 'paySumAmount' => 1158000.0, 'payStartMoney' => 1158000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005837', 'recvUserName' => 'Trina Palmar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175560073212926', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1158000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1158000.0, 'recvStartMoney' => 1158000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:48:35', 'payTime' => '2020-01-29 10:48:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.158.000,00', 'recvAmountView' => '-1.158.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TRINA CRISLEYDA PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005837', 'balance' => 92000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145666000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TRINAPALMAR20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129487018', 'rifName' => 'TRINA CRISLEYDA PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12948701', 'roleService' => NULL, 'phoneNumber' => '0426-6686769', 'name1' => 'Trina', 'name2' => 'Crisleyda', 'lastName1' => 'Palmar', 'lastName2' => '', 'sex' => 1, 'datebirth' => -43876800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146127032', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291048490071837203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386860', 'vid' => 'V17240892', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291048490071837203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386860', 'payUserId' => '2000008526', 'payUserName' => 'Albert Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008526', 'recvUserName' => 'Albert Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020607380000108216', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:48:50', 'payTime' => '2020-01-29 10:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT ISMAEL ZAMBRANO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008526', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576864832000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTZAMBRANO16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172408920', 'rifName' => 'ALBERT ISMAEL ZAMBRANO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17240892', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albert', 'name2' => 'Ismael', 'lastName1' => 'Zambrano', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 466833600000, 'updateMobileNumber' => '2877920748', 'updateMobileNumberTwo' => '4263999102', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291049140072084602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386863', 'vid' => 'V15636376', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '559200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291049140072084602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386863', 'payUserId' => '2000006365', 'payUserName' => 'Evelyn Viamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 559200.0, 'payFee' => 0.0, 'paySumAmount' => 559200.0, 'payStartMoney' => 559200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006365', 'recvUserName' => 'Evelyn Viamonte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380000417431', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 559200.0, 'recvFee' => 0.0, 'recvSumAmount' => 559200.0, 'recvStartMoney' => 559200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:49:14', 'payTime' => '2020-01-29 10:49:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-559.200,00', 'recvAmountView' => '-559.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELYN GRISET VIAMONTE GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006365', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572977611000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GRISET30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156363762', 'rifName' => 'EVELYN GRISET VIAMONTE GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15636376', 'roleService' => NULL, 'phoneNumber' => '0285-6598578', 'name1' => 'Evelyn', 'name2' => 'Griset', 'lastName1' => 'Viamonte', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 405403200000, 'updateMobileNumber' => '2856598578', 'updateMobileNumberTwo' => '4249607416', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291050190072161701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386864', 'vid' => 'V26481618', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5395000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291050190072161701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386864', 'payUserId' => '2000005880', 'payUserName' => 'Nendry Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5395000.0, 'payFee' => 0.0, 'paySumAmount' => 5395000.0, 'payStartMoney' => 5395000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005880', 'recvUserName' => 'Nendry Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144870023705477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5395000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5395000.0, 'recvStartMoney' => 5395000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:50:20', 'payTime' => '2020-01-29 10:50:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.395.000,00', 'recvAmountView' => '-5.395.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005880', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571245408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NENDRYURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V264816188', 'rifName' => 'NENDRY JOSE URDANETA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26481618', 'roleService' => NULL, 'phoneNumber' => '0261-7994299', 'name1' => 'Nendry', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 870408000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291051230072088302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386865', 'vid' => 'J410133120', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291051230072088302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386865', 'payUserId' => '2000009098', 'payUserName' => 'Alvaro Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009098', 'recvUserName' => 'Alvaro Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144830027810940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:51:23', 'payTime' => '2020-01-29 10:51:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009098', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009098_1578486461678', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578411851000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'avainversiones2017@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410133120', 'rifName' => 'INVERSIONES MI ESPERANZA AVA 2017, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 716356800000, 'updateMobileNumber' => '4160516428', 'updateMobileNumberTwo' => '4140623045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291051590072089302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386866', 'vid' => 'V11867086', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1776050.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291051590072089302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386866', 'payUserId' => '2000009090', 'payUserName' => 'Narcy Caridad', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1776050.0, 'payFee' => 0.0, 'paySumAmount' => 1776050.0, 'payStartMoney' => 1776050.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009090', 'recvUserName' => 'Narcy Caridad', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098810073119421', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1776050.0, 'recvFee' => 0.0, 'recvSumAmount' => 1776050.0, 'recvStartMoney' => 1776050.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:51:59', 'payTime' => '2020-01-29 10:52:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.776.050,00', 'recvAmountView' => '-1.776.050,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NARCY DEL CARMEN CARIDAD POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009090', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578409679000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'narcycaridad09@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V118670864', 'rifName' => 'NARCY DEL CARMEN CARIDAD POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11867086', 'roleService' => NULL, 'phoneNumber' => '0262-9593097', 'name1' => 'Narcy', 'name2' => 'Del Carmen', 'lastName1' => 'Caridad', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 148622400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126529381', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291052310072166801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386867', 'vid' => 'V22866779', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400863.16', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291052310072166801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386867', 'payUserId' => '2000009771', 'payUserName' => 'Eva Maria Yaguare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400863.15999999997, 'payFee' => 0.0, 'paySumAmount' => 400863.15999999997, 'payStartMoney' => 400863.15999999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009771', 'recvUserName' => 'Eva Maria Yaguare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515890000651022', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400863.15999999997, 'recvFee' => 0.0, 'recvSumAmount' => 400863.15999999997, 'recvStartMoney' => 400863.15999999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:52:32', 'payTime' => '2020-01-29 10:52:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.863,16', 'recvAmountView' => '-400.863,16', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVA MARIA CELESTE YAGUARE SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009771', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579645416000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVA_MARY35@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V228667796', 'rifName' => 'EVA MARIA CELESTE YAGUARE SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22866779', 'roleService' => NULL, 'phoneNumber' => '0281-2637179', 'name1' => 'Eva Maria', 'name2' => 'Celeste', 'lastName1' => 'Yaguare', 'lastName2' => 'Sanchez', 'sex' => 1, 'datebirth' => 751694400000, 'updateMobileNumber' => '2812637179', 'updateMobileNumberTwo' => '4129486520', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291052250072166601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386868', 'vid' => 'V12406473', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1249500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291052250072166601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386868', 'payUserId' => '2000005217', 'payUserName' => 'Rafael Carruyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1249500.0, 'payFee' => 0.0, 'paySumAmount' => 1249500.0, 'payStartMoney' => 1249500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005217', 'recvUserName' => 'Rafael Carruyo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320960100026929', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1249500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1249500.0, 'recvStartMoney' => 1249500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:52:25', 'payTime' => '2020-01-29 10:52:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.249.500,00', 'recvAmountView' => '-1.249.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANGEL CARRUYO RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005217', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568239628000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCARRUYO23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V124064739', 'rifName' => 'RAFAEL ANGEL CARRUYO RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12406473', 'roleService' => NULL, 'phoneNumber' => ' ', 'name1' => 'Rafael', 'name2' => 'Angel', 'lastName1' => 'Carruyo', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 64987200000, 'updateMobileNumber' => '2628681016', 'updateMobileNumberTwo' => '4263670390', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5045A', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5045A', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291054370071848703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386871', 'vid' => 'V14144519', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291054370071848703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386871', 'payUserId' => '2000005238', 'payUserName' => 'Derwuins Cabrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005238', 'recvUserName' => 'Derwuins Cabrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117900107832077', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:54:37', 'payTime' => '2020-01-29 10:54:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWINS DANIEL CABRERA PERDOMO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005238', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568324268000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWDANIEL1419@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141445193', 'rifName' => 'DERWINS DANIEL CABRERA PERDOMO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14144519', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Derwuins', 'name2' => 'Daniel', 'lastName1' => 'Cabrera', 'lastName2' => 'Perdomo', 'sex' => 2, 'datebirth' => 247377600000, 'updateMobileNumber' => '2432639854', 'updateMobileNumberTwo' => '4266332784', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386871/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291055010072095902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386873', 'vid' => 'V16325324', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291055010072095902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386873', 'payUserId' => '2000005687', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005687', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123320000114035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:55:01', 'payTime' => '2020-01-29 10:55:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MARTINEZ MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005687', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570724728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALACTICO1201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163253247', 'rifName' => 'JOSE MANUEL MARTINEZ MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16325324', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Martinez', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 407563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241309835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386873/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291058010071856003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386880', 'vid' => 'J411045780', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2189000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291058010071856003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386880', 'payUserId' => '2000007643', 'payUserName' => 'Luis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2189000.0, 'payFee' => 0.0, 'paySumAmount' => 2189000.0, 'payStartMoney' => 2189000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007643', 'recvUserName' => 'Luis Silva', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110031137652', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2189000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2189000.0, 'recvStartMoney' => 2189000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:58:02', 'payTime' => '2020-01-29 10:58:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.189.000,00', 'recvAmountView' => '-2.189.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SILVA PEROZO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007643', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575028974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411045780@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411045780', 'rifName' => 'INVERSIONES SILVA PEROZO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10424270', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Emiro', 'lastName1' => 'Silva', 'lastName2' => '', 'sex' => 2, 'datebirth' => 24984000000, 'updateMobileNumber' => '2624937165', 'updateMobileNumberTwo' => '4246488031', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291058560071857703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386882', 'vid' => 'V10688489', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1341000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291058560071857703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386882', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1341000.0, 'payFee' => 0.0, 'paySumAmount' => 1341000.0, 'payStartMoney' => 1341000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1341000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1341000.0, 'recvStartMoney' => 1341000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 10:58:56', 'payTime' => '2020-01-29 10:58:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.341.000,00', 'recvAmountView' => '-1.341.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386882/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291101220071862403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386885', 'vid' => 'V19707890', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '722000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291101220071862403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386885', 'payUserId' => '2000006729', 'payUserName' => 'Argenis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 722000.0, 'payFee' => 0.0, 'paySumAmount' => 722000.0, 'payStartMoney' => 722000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006729', 'recvUserName' => 'Argenis Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645610100003951', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 722000.0, 'recvFee' => 0.0, 'recvSumAmount' => 722000.0, 'recvStartMoney' => 722000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:01:23', 'payTime' => '2020-01-29 11:01:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-722.000,00', 'recvAmountView' => '-722.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS FRANCISCO RODRIGUEZ MOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006729', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573751109000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISRODRIGUEZ250@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197078908', 'rifName' => 'ARGENIS FRANCISCO RODRIGUEZ MOYA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19707890', 'roleService' => NULL, 'phoneNumber' => '0294-6567349', 'name1' => 'Argenis', 'name2' => 'Francisco', 'lastName1' => 'Rodriguez', 'lastName2' => 'Moya', 'sex' => 2, 'datebirth' => 626500800000, 'updateMobileNumber' => '2946567517', 'updateMobileNumberTwo' => '4264945244', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386885/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291101470072108402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386887', 'vid' => 'V22399268', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '840000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291101470072108402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386887', 'payUserId' => '2000008122', 'payUserName' => 'Angelo Miranda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 840000.0, 'payFee' => 0.0, 'paySumAmount' => 840000.0, 'payStartMoney' => 840000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008122', 'recvUserName' => 'Angelo Miranda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100088313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 840000.0, 'recvFee' => 0.0, 'recvSumAmount' => 840000.0, 'recvStartMoney' => 840000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:01:48', 'payTime' => '2020-01-29 11:01:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-840.000,00', 'recvAmountView' => '-840.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGELO FERNANDO MIRANDA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008122', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575916994000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRANDA.ANGELO201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223992680', 'rifName' => 'ANGELO FERNANDO MIRANDA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22399268', 'roleService' => NULL, 'phoneNumber' => '0261-4178094', 'name1' => 'Angelo', 'name2' => 'Fernando', 'lastName1' => 'Miranda', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 669960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141676809', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386887/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291103510072111602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386890', 'vid' => 'V15807882', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '15000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291103510072111602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386890', 'payUserId' => '2000009696', 'payUserName' => 'Yubisay Cuauro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 15000.0, 'payFee' => 0.0, 'paySumAmount' => 15000.0, 'payStartMoney' => 15000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009696', 'recvUserName' => 'Yubisay Cuauro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359720000131199', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 15000.0, 'recvFee' => 0.0, 'recvSumAmount' => 15000.0, 'recvStartMoney' => 15000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:03:51', 'payTime' => '2020-01-29 11:03:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-15.000,00', 'recvAmountView' => '-15.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUBISAY VICTORIA CUAURO GUIGÑAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009696', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579480495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUBISAYVICTORIA1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158078828', 'rifName' => 'YUBISAY VICTORIA CUAURO GUIGÑAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15807882', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yubisay', 'name2' => 'Victoria', 'lastName1' => 'Cuauro', 'lastName2' => 'Guigñan', 'sex' => 1, 'datebirth' => 393739200000, 'updateMobileNumber' => '4121295902', 'updateMobileNumberTwo' => '4121295902', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386890/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291104170072187101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386891', 'vid' => 'V28251972', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1207000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291104170072187101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386891', 'payUserId' => '2000009801', 'payUserName' => 'Ely Yanez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1207000.0, 'payFee' => 0.0, 'paySumAmount' => 1207000.0, 'payStartMoney' => 1207000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009801', 'recvUserName' => 'Ely Yanez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080272530100250624', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1207000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1207000.0, 'recvStartMoney' => 1207000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:04:17', 'payTime' => '2020-01-29 11:04:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.207.000,00', 'recvAmountView' => '-1.207.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELY JOSSUE YANEZ LUQUE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009801', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579715593000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EYANEZLUQUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V282519727', 'rifName' => 'ELY JOSSUE YANEZ LUQUE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28251972', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ely', 'name2' => 'Jossue', 'lastName1' => 'Yanez', 'lastName2' => 'Luque', 'sex' => 2, 'datebirth' => 940392000000, 'updateMobileNumber' => '2682513367', 'updateMobileNumberTwo' => '4246089305', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-TP450', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-TP450', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291104080072186701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386892', 'vid' => 'V17995410', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1107000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291104080072186701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386892', 'payUserId' => '2000006374', 'payUserName' => 'Rafael Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1107000.0, 'payFee' => 0.0, 'paySumAmount' => 1107000.0, 'payStartMoney' => 1107000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006374', 'recvUserName' => 'Rafael Castellano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000145017', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1107000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1107000.0, 'recvStartMoney' => 1107000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:04:08', 'payTime' => '2020-01-29 11:04:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.107.000,00', 'recvAmountView' => '-1.107.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006374', 'balance' => 500000.01000000001, 'userImgUrl' => 'userImg2000006374_1574007765267', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572982867000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179954105', 'rifName' => 'RAFAEL ANTONIO CASTELLANO YEPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17995410', 'roleService' => NULL, 'phoneNumber' => '0267-8762912', 'name1' => 'Rafael', 'name2' => 'Antonio', 'lastName1' => 'Castellano', 'lastName2' => 'Yepez', 'sex' => 2, 'datebirth' => 554961600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121684090', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291104110072186901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386893', 'vid' => 'J407134698', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291104110072186901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386893', 'payUserId' => '2000001205', 'payUserName' => 'Jeidany Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001205', 'recvUserName' => 'Jeidany Gonzalez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080078110100207775', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:04:11', 'payTime' => '2020-01-29 11:04:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA NOTA FANEITE GONZALEZ C A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001205', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559048500000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LANOTAFANEITEGONZLEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407134698', 'rifName' => 'INVERSIONES LA NOTA FANEITE GONZALEZ C A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19818968', 'roleService' => NULL, 'phoneNumber' => '0254-2327679', 'name1' => 'Jeidany', 'name2' => 'Trinidad', 'lastName1' => 'Gonzalez', 'lastName2' => 'Nadal', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291104440072113202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386895', 'vid' => 'J410675810', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291104440072113202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386895', 'payUserId' => '2000005460', 'payUserName' => 'Yenny Torbello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005460', 'recvUserName' => 'Yenny Torbello', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160481100030943205', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:04:44', 'payTime' => '2020-01-29 11:04:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005460', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569631704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Y.ONAIBEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410675810', 'rifName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16770442', 'roleService' => NULL, 'phoneNumber' => '0252-4210318', 'name1' => 'Yenny', 'name2' => 'Carolina', 'lastName1' => 'Torbello', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291109530071877603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386903', 'vid' => 'J312463503', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291109530071877603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386903', 'payUserId' => '2000007096', 'payUserName' => 'Ennio Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225000.0, 'payFee' => 0.0, 'paySumAmount' => 225000.0, 'payStartMoney' => 225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007096', 'recvUserName' => 'Ennio Morales', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080303900100018923', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 225000.0, 'recvStartMoney' => 225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:09:53', 'payTime' => '2020-01-29 11:09:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.000,00', 'recvAmountView' => '-225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LACTEOS Y CHARCUTERIA SABOR ZULIANO,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007096', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574284502000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'saborzuliano2@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J312463503', 'rifName' => 'LACTEOS Y CHARCUTERIA SABOR ZULIANO,C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS LACTEOS', 'idNumber' => 'V09767618', 'roleService' => NULL, 'phoneNumber' => '0261-7225035', 'name1' => 'Ennio', 'name2' => 'Ramon', 'lastName1' => 'Morales', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => -90705600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291111310072199901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386907', 'vid' => 'J403461554', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4747000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291111310072199901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de plaza', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386907', 'payUserId' => '2000007747', 'payUserName' => 'Alexander Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4747000.0, 'payFee' => 0.0, 'paySumAmount' => 4747000.0, 'payStartMoney' => 4747000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007747', 'recvUserName' => 'Alexander Montiel', 'recvBankId' => '0138', 'recvBankName' => '(0138)BANCO PLAZA', 'recvBankCardNo' => '01380036790360032648', 'recvGatewayId' => '013803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4747000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4747000.0, 'recvStartMoney' => 4747000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:11:32', 'payTime' => '2020-01-29 11:11:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.747.000,00', 'recvAmountView' => '-4.747.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS MONTIEL FUENTES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007747', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575299263000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yoleisy_joselin84@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403461554', 'rifName' => 'INVERSIONES Y SUMINISTROS MONTIEL FUENTES, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15764396', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Antonio', 'lastName1' => 'Montiel', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 362289600000, 'updateMobileNumber' => '2618151565', 'updateMobileNumberTwo' => '4246298031', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291113360072202601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386908', 'vid' => 'V17736794', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1853000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291113360072202601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386908', 'payUserId' => '2000006778', 'payUserName' => 'Luis De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1853000.0, 'payFee' => 0.0, 'paySumAmount' => 1853000.0, 'payStartMoney' => 1853000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006778', 'recvUserName' => 'Luis De Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860205212000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1853000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1853000.0, 'recvStartMoney' => 1853000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:13:36', 'payTime' => '2020-01-29 11:13:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.853.000,00', 'recvAmountView' => '-1.853.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO DE HOYOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006778', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573825642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISHOYOSVILLALOBOS87@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177367946', 'rifName' => 'LUIS ALBERTO DE HOYOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17736794', 'roleService' => NULL, 'phoneNumber' => '0261-7117649', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'De Hoyos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246837307', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386908/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386714', 'transaccion' => '202001290951370071932902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002497', 'monto_antes' => '367000.00', 'email_usuario' => 'ARELISGONZALEZ148@GMAIL.COM', 'monto_despues' => '567000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386716', 'transaccion' => '202001290952580071936102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000000387', 'monto_antes' => '0.00', 'email_usuario' => 'COROPEZAGJ@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386717', 'transaccion' => '202001290953390071938502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004895', 'monto_antes' => '1589000.00', 'email_usuario' => 'ANA_R1986@HOTMAIL.COM', 'monto_despues' => '1789000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386719', 'transaccion' => '202001290953520071938702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000007766', 'monto_antes' => '0.00', 'email_usuario' => 'MARCANO_F@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386721', 'transaccion' => '202001290954470071680603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1281000.00', 'numero_usuario' => '2000009632', 'monto_antes' => '792000.00', 'email_usuario' => 'AGLERK@HOTMAIL.COM', 'monto_despues' => '2073000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386722', 'transaccion' => '202001290954550071941202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '107000.00', 'numero_usuario' => '2000000448', 'monto_antes' => '0.00', 'email_usuario' => 'VICTOR8015@GMAIL.COM', 'monto_despues' => '107000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386723', 'transaccion' => '202001290955360071685403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000007021', 'monto_antes' => '0.00', 'email_usuario' => 'JEISIWEST@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386726', 'transaccion' => '202001290956160071689103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200001.00', 'numero_usuario' => '2000008632', 'monto_antes' => '760731.00', 'email_usuario' => 'SEVEN720903@GMAIL.COM', 'monto_despues' => '960732.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386728', 'transaccion' => '202001290956320071689803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009602', 'monto_antes' => '0.00', 'email_usuario' => 'PEDROROCHE97@OUTLOOK.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386729', 'transaccion' => '202001290956400071690203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '458000.00', 'numero_usuario' => '2000005119', 'monto_antes' => '0.00', 'email_usuario' => 'ANALIDBEATRIZ@HOTMAIL.COM', 'monto_despues' => '458000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386730', 'transaccion' => '202001290956400072029401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000000299', 'monto_antes' => '0.00', 'email_usuario' => 'GELORAN@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386732', 'transaccion' => '202001290957510071950102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004895', 'monto_antes' => '1789000.00', 'email_usuario' => 'ANA_R1986@HOTMAIL.COM', 'monto_despues' => '1989000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386734', 'transaccion' => '202001290959500071704703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007819', 'monto_antes' => '0.00', 'email_usuario' => 'ENMANUELJLUZARDO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386740', 'transaccion' => '202001291001300071956402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => 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'31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386854', 'transaccion' => '202001291044290071828403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '315000.00', 'numero_usuario' => '2000008445', 'monto_antes' => '0.00', 'email_usuario' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'monto_despues' => '315000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386855', 'transaccion' => '202001291044380072074502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1764000.00', 'numero_usuario' => '2000006066', 'monto_antes' => '344000.00', 'email_usuario' => 'JAMT528@GMAIL.COM', 'monto_despues' => '2108000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386859', 'transaccion' => '202001291048340072158401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1158000.00', 'numero_usuario' => '2000005837', 'monto_antes' => '92000.00', 'email_usuario' => 'TRINAPALMAR20@GMAIL.COM', 'monto_despues' => '1250000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386860', 'transaccion' => '202001291048490071837203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008526', 'monto_antes' => '0.00', 'email_usuario' => 'ALBERTZAMBRANO16@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386863', 'transaccion' => '202001291049140072084602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '559200.00', 'numero_usuario' => '2000006365', 'monto_antes' => '0.00', 'email_usuario' => 'GRISET30@GMAIL.COM', 'monto_despues' => '559200.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386864', 'transaccion' => '202001291050190072161701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5395000.00', 'numero_usuario' => '2000005880', 'monto_antes' => '300000.00', 'email_usuario' => 'NENDRYURDANETA@GMAIL.COM', 'monto_despues' => '5695000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386865', 'transaccion' => '202001291051230072088302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000009098', 'monto_antes' => '0.00', 'email_usuario' => 'avainversiones2017@gmail.com', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386866', 'transaccion' => '202001291051590072089302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1776050.00', 'numero_usuario' => '2000009090', 'monto_antes' => '0.00', 'email_usuario' => 'narcycaridad09@gmail.com', 'monto_despues' => '1776050.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386867', 'transaccion' => '202001291052310072166801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '400863.16', 'numero_usuario' => '2000009771', 'monto_antes' => '0.00', 'email_usuario' => 'EVA_MARY35@HOTMAIL.COM', 'monto_despues' => '400863.16', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386868', 'transaccion' => '202001291052250072166601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1249500.00', 'numero_usuario' => '2000005217', 'monto_antes' => '0.00', 'email_usuario' => 'RAFAELCARRUYO23@HOTMAIL.COM', 'monto_despues' => '1249500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386871', 'transaccion' => '202001291054370071848703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005238', 'monto_antes' => '0.00', 'email_usuario' => 'DERWDANIEL1419@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386873', 'transaccion' => '202001291055010072095902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000005687', 'monto_antes' => '0.00', 'email_usuario' => 'GALACTICO1201@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386880', 'transaccion' => '202001291058010071856003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2189000.00', 'numero_usuario' => '2000007643', 'monto_antes' => '100000.00', 'email_usuario' => 'J411045780@GMAIL.COM', 'monto_despues' => '2289000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386882', 'transaccion' => '202001291058560071857703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1341000.00', 'numero_usuario' => '2000009905', 'monto_antes' => '0.00', 'email_usuario' => 'MONTIELYELITZA963@GMAIL.COM', 'monto_despues' => '1341000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386885', 'transaccion' => '202001291101220071862403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '722000.00', 'numero_usuario' => '2000006729', 'monto_antes' => '0.00', 'email_usuario' => 'ARGENISRODRIGUEZ250@GMAIL.COM', 'monto_despues' => '722000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386887', 'transaccion' => '202001291101470072108402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '840000.00', 'numero_usuario' => '2000008122', 'monto_antes' => '0.00', 'email_usuario' => 'MIRANDA.ANGELO201@GMAIL.COM', 'monto_despues' => '840000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386890', 'transaccion' => '202001291103510072111602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '15000.00', 'numero_usuario' => '2000009696', 'monto_antes' => '0.00', 'email_usuario' => 'YUBISAYVICTORIA1982@GMAIL.COM', 'monto_despues' => '15000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386891', 'transaccion' => '202001291104170072187101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1207000.00', 'numero_usuario' => '2000009801', 'monto_antes' => '0.00', 'email_usuario' => 'EYANEZLUQUE@GMAIL.COM', 'monto_despues' => '1207000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386892', 'transaccion' => '202001291104080072186701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1107000.00', 'numero_usuario' => '2000006374', 'monto_antes' => '500000.01', 'email_usuario' => 'RAFAELCASTELLANO2009@HOTMAIL.COM', 'monto_despues' => '1607000.01', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386893', 'transaccion' => '202001291104110072186901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000001205', 'monto_antes' => '0.00', 'email_usuario' => 'LANOTAFANEITEGONZLEZ@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386895', 'transaccion' => '202001291104440072113202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000005460', 'monto_antes' => '0.00', 'email_usuario' => 'Y.ONAIBEL@HOTMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386903', 'transaccion' => '202001291109530071877603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '225000.00', 'numero_usuario' => '2000007096', 'monto_antes' => '400000.00', 'email_usuario' => 'saborzuliano2@hotmail.com', 'monto_despues' => '625000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386907', 'transaccion' => '202001291111310072199901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4747000.00', 'numero_usuario' => '2000007747', 'monto_antes' => '0.00', 'email_usuario' => 'yoleisy_joselin84@hotmail.com', 'monto_despues' => '4747000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386908', 'transaccion' => '202001291113360072202601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1853000.00', 'numero_usuario' => '2000006778', 'monto_antes' => '0.00', 'email_usuario' => 'LUISHOYOSVILLALOBOS87@GMAIL.COM', 'monto_despues' => '1853000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 16:27:00 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386909', 'tradeSeq' => '202001291112230071883403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386910', 'tradeSeq' => '202001291112540072126602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386911', 'tradeSeq' => '202001291112540071884303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386912', 'tradeSeq' => '202001291113420072128102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386914', 'tradeSeq' => '202001291114220071887003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386915', 'tradeSeq' => '202001291115170072130202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386922', 'tradeSeq' => '202001291118350071893303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386924', 'tradeSeq' => '202001291118540072212001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386929', 'tradeSeq' => '202001291122090072215701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386930', 'tradeSeq' => '202001291122250072216201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386931', 'tradeSeq' => '202001291122570071900303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386933', 'tradeSeq' => '202001291123330072218301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386934', 'tradeSeq' => '202001291123470072145202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386935', 'tradeSeq' => '202001291123570071902003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386939', 'tradeSeq' => '202001291125380071904903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386940', 'tradeSeq' => '202001291125570071905503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386941', 'tradeSeq' => '202001291127350072151002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386942', 'tradeSeq' => '202001291129360072227701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386943', 'tradeSeq' => '202001291131280072157502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386944', 'tradeSeq' => '202001291132260071915203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386949', 'tradeSeq' => '202001291135330072163302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386952', 'tradeSeq' => '202001291135280071919403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386954', 'tradeSeq' => '202001291137510071922403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386955', 'tradeSeq' => '202001291137560072167002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386956', 'tradeSeq' => '202001291139360071926203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386962', 'tradeSeq' => '202001291140320072243601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386963', 'tradeSeq' => '202001291140460072244201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386971', 'tradeSeq' => '202001291142340071931103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386976', 'tradeSeq' => '202001291143070072173202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386978', 'tradeSeq' => '202001291143010071931903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386981', 'tradeSeq' => '202001291143450072174002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386983', 'tradeSeq' => '202001291144340071933803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386986', 'tradeSeq' => '202001291146030072250301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386987', 'tradeSeq' => '202001291146380072177302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386995', 'tradeSeq' => '202001291148420071940603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386996', 'tradeSeq' => '202001291148140071939903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00386997', 'tradeSeq' => '202001291149470072181302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387000', 'tradeSeq' => '202001291148580072254701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387002', 'tradeSeq' => '202001291149520072256201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387006', 'tradeSeq' => '202001291149570072256401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387007', 'tradeSeq' => '202001291150200071942903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387009', 'tradeSeq' => '202001291150270071943003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387010', 'tradeSeq' => '202001291150590072182802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387011', 'tradeSeq' => '202001291151140072183202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387012', 'tradeSeq' => '202001291151270071944503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387013', 'tradeSeq' => '202001291151540072184902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387016', 'tradeSeq' => '202001291157220072265501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387018', 'tradeSeq' => '202001291156070071951103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387021', 'tradeSeq' => '202001291157260072265701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387023', 'tradeSeq' => '202001291157330071953003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387024', 'tradeSeq' => '202001291157360072266101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387027', 'tradeSeq' => '202001291158530071954403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387029', 'tradeSeq' => '202001291200380072196902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387031', 'tradeSeq' => '202001291201040071958303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387032', 'tradeSeq' => '202001291202530072199902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387035', 'tradeSeq' => '202001291203320071962203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387036', 'tradeSeq' => '202001291204210072274901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387037', 'tradeSeq' => '202001291204200072274801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387038', 'tradeSeq' => '202001291204240072275001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387041', 'tradeSeq' => '202001291205590071965803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387043', 'tradeSeq' => '202001291208570072281401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387044', 'tradeSeq' => '202001291208430072206002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387050', 'tradeSeq' => '202001291209200072206502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387051', 'tradeSeq' => '202001291210280072207702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387053', 'tradeSeq' => '202001291211000071972103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387054', 'tradeSeq' => '202001291211510071974103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387055', 'tradeSeq' => '202001291213200071976303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387056', 'tradeSeq' => '202001291213410071976703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387059', 'tradeSeq' => '202001291215280072289601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387061', 'tradeSeq' => '202001291216140071979603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387062', 'tradeSeq' => '202001291217080071980603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387064', 'tradeSeq' => '202001291217210072291401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387065', 'tradeSeq' => '202001291218070072216102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387070', 'tradeSeq' => '202001291219340071983503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387072', 'tradeSeq' => '202001291221100072294601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387073', 'tradeSeq' => '202001291221370071985803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387074', 'tradeSeq' => '202001291222220072296301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387075', 'tradeSeq' => '202001291222110072220202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387076', 'tradeSeq' => '202001291223130072297201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387077', 'tradeSeq' => '202001291223370072297901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387078', 'tradeSeq' => '202001291223450071988703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387079', 'tradeSeq' => '202001291224050072222402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387082', 'tradeSeq' => '202001291225450072224102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387085', 'tradeSeq' => '202001291229070072302201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387086', 'tradeSeq' => '202001291227400072226202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387087', 'tradeSeq' => '202001291228260072227302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387088', 'tradeSeq' => '202001291228360071992603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387090', 'tradeSeq' => '202001291229120072302501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387091', 'tradeSeq' => '202001291229050071993503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387095', 'tradeSeq' => '202001291229230071993803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387097', 'tradeSeq' => '202001291230400072230402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387098', 'tradeSeq' => '202001291230590072304401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387100', 'tradeSeq' => '202001291232410072232602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387101', 'tradeSeq' => '202001291233040072306501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387105', 'tradeSeq' => '202001291234140071998603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387106', 'tradeSeq' => '202001291234390071998803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387112', 'tradeSeq' => '202001291237340072001303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387113', 'tradeSeq' => '202001291236560072309601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387115', 'tradeSeq' => '202001291236390072000603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387116', 'tradeSeq' => '202001291237370072236702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 934, 'recordsFiltered' => 934, )) PASO 5: HAY QUE REVERSAR: 202001291112230071883403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386909', 'vid' => 'J412214969', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '762000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291112230071883403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386909', 'payUserId' => '2000006851', 'payUserName' => 'Elvis Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 762000.0, 'payFee' => 0.0, 'paySumAmount' => 762000.0, 'payStartMoney' => 762000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006851', 'recvUserName' => 'Elvis Maldonado', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490030440084', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 762000.0, 'recvFee' => 0.0, 'recvSumAmount' => 762000.0, 'recvStartMoney' => 762000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:12:23', 'payTime' => '2020-01-29 11:12:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-762.000,00', 'recvAmountView' => '-762.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JOSUE CALEB.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006851', 'balance' => 2755000.0, 'userImgUrl' => 'userImg2000006851_1574946556983', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573909456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412214969', 'rifName' => 'INVERSIONES JOSUE CALEB.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19413526', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Adolfo', 'lastName1' => 'Maldonado', 'lastName2' => 'Luzardo', 'sex' => 2, 'datebirth' => 608356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146961594', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M153', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade A460', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386909/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291112540072126602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386910', 'vid' => 'V19766965', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3086000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291112540072126602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386910', 'payUserId' => '2000006478', 'payUserName' => 'Adrian Mojocoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3086000.0, 'payFee' => 0.0, 'paySumAmount' => 3086000.0, 'payStartMoney' => 3086000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006478', 'recvUserName' => 'Adrian Mojocoa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392930000507613', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3086000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3086000.0, 'recvStartMoney' => 3086000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:12:55', 'payTime' => '2020-01-29 11:12:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.086.000,00', 'recvAmountView' => '-3.086.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADRIAN ESTEBA MOJOCOA VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006478', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573187547000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ADRIANMOJOCOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197669655', 'rifName' => 'ADRIAN ESTEBA MOJOCOA VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19766965', 'roleService' => NULL, 'phoneNumber' => '0264-2521680', 'name1' => 'Adrian', 'name2' => 'Esteban', 'lastName1' => 'Mojocoa', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 638251200000, 'updateMobileNumber' => '2642521680', 'updateMobileNumberTwo' => '4246392108', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291112540071884303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386911', 'vid' => 'V09916767', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '639000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291112540071884303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386911', 'payUserId' => '2000006091', 'payUserName' => 'Lisseth Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 639000.0, 'payFee' => 0.0, 'paySumAmount' => 639000.0, 'payStartMoney' => 639000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006091', 'recvUserName' => 'Lisseth Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496850000301123', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 639000.0, 'recvFee' => 0.0, 'recvSumAmount' => 639000.0, 'recvStartMoney' => 639000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:12:54', 'payTime' => '2020-01-29 11:12:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-639.000,00', 'recvAmountView' => '-639.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISSETH DEL VALLE HERRERA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006091', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572017387000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'perezjuandedios@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V099167676', 'rifName' => 'LISSETH DEL VALLE HERRERA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09916767', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisseth', 'name2' => 'Del Valle', 'lastName1' => 'Herrera', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 22219200000, 'updateMobileNumber' => '2353417448', 'updateMobileNumberTwo' => '4145625920', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4E', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291113420072128102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386912', 'vid' => 'V15687244', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291113420072128102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386912', 'payUserId' => '2000006804', 'payUserName' => 'Marlys Solis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006804', 'recvUserName' => 'Marlys Solis', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020119550000363394', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:13:43', 'payTime' => '2020-01-29 11:13:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLYS NAYELIS SOLIS DE CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006804', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006804_1573833156695', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573830594000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARLYSCAST2017@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156872446', 'rifName' => 'MARLYS NAYELIS SOLIS DE CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15687244', 'roleService' => NULL, 'phoneNumber' => '0276-3414124', 'name1' => 'Marlys', 'name2' => 'Nayelis', 'lastName1' => 'Solis', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 399528000000, 'updateMobileNumber' => '2763414124', 'updateMobileNumberTwo' => '4121838978', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291114220071887003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386914', 'vid' => 'J408518864', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '245000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291114220071887003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386914', 'payUserId' => '2000006336', 'payUserName' => 'Yldris Añez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 245000.0, 'payFee' => 0.0, 'paySumAmount' => 245000.0, 'payStartMoney' => 245000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006336', 'recvUserName' => 'Yldris Añez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140562275620055311', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 245000.0, 'recvFee' => 0.0, 'recvSumAmount' => 245000.0, 'recvStartMoney' => 245000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:14:22', 'payTime' => '2020-01-29 11:14:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-245.000,00', 'recvAmountView' => '-245.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS CHIQUINQUIREÑOS WALLAPUIN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006336', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572893106000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESWALLAPUIN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408518864', 'rifName' => 'INVERSIONES LOS CHIQUINQUIREÑOS WALLAPUIN, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V15749019', 'roleService' => NULL, 'phoneNumber' => '0262-2432716', 'name1' => 'Yldris', 'name2' => 'Elena', 'lastName1' => 'Añez', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => 368251200000, 'updateMobileNumber' => '4246624785', 'updateMobileNumberTwo' => '4246624785', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMP260', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMP260', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291115170072130202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386915', 'vid' => 'J404018875', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '97000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291115170072130202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386915', 'payUserId' => '2000002890', 'payUserName' => 'Ysis Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 97000.0, 'payFee' => 0.0, 'paySumAmount' => 97000.0, 'payStartMoney' => 97000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002890', 'recvUserName' => 'Ysis Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635910000231196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 97000.0, 'recvFee' => 0.0, 'recvSumAmount' => 97000.0, 'recvStartMoney' => 97000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:15:18', 'payTime' => '2020-01-29 11:15:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-97.000,00', 'recvAmountView' => '-97.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002890', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557430130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404018875', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES YSIS, CA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20554127', 'roleService' => NULL, 'phoneNumber' => '0285-6340101', 'name1' => 'Ysis', 'name2' => 'Oriana', 'lastName1' => 'Arias', 'lastName2' => 'Escalante', 'sex' => 1, 'datebirth' => 687326400000, 'updateMobileNumber' => '4121803651', 'updateMobileNumberTwo' => '4128403839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386915/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291118350071893303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386922', 'vid' => 'V20494865', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3233000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291118350071893303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386922', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3233000.0, 'payFee' => 0.0, 'paySumAmount' => 3233000.0, 'payStartMoney' => 3233000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3233000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3233000.0, 'recvStartMoney' => 3233000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:18:35', 'payTime' => '2020-01-29 11:18:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.233.000,00', 'recvAmountView' => '-3.233.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386922/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291118540072212001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386924', 'vid' => 'V22368413', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '768000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291118540072212001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386924', 'payUserId' => '2000002850', 'payUserName' => 'Franclis Semeco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 768000.0, 'payFee' => 0.0, 'paySumAmount' => 768000.0, 'payStartMoney' => 768000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002850', 'recvUserName' => 'Franclis Semeco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000481836', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 768000.0, 'recvFee' => 0.0, 'recvSumAmount' => 768000.0, 'recvStartMoney' => 768000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:18:55', 'payTime' => '2020-01-29 11:18:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-768.000,00', 'recvAmountView' => '-768.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCLIS ANTONIO SEMECO REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002850', 'balance' => 1259000.0, 'userImgUrl' => 'userImg2000002850_1570104376651', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556915149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECO823@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223684137', 'rifName' => 'FRANCLIS ANTONIO SEMECO REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22368413', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franclis', 'name2' => 'Antonio', 'lastName1' => 'Semeco', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 485668800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126534493', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291122090072215701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386929', 'vid' => 'V15619698', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291122090072215701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386929', 'payUserId' => '2000004176', 'payUserName' => 'Irisbel Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004176', 'recvUserName' => 'Irisbel Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950100002194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:22:09', 'payTime' => '2020-01-29 11:22:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004176', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004176_1564918287547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562185738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBELMEJ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156196980', 'rifName' => 'IRISBEL DE LOS ANGELES MEJIAS MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15619698', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Irisbel', 'name2' => 'De Los Angeles', 'lastName1' => 'Mejias', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 354859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127960178', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J110M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386929/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291122250072216201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386930', 'vid' => 'V15849890', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3246000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291122250072216201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386930', 'payUserId' => '2000004846', 'payUserName' => 'Armando Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3246000.0, 'payFee' => 0.0, 'paySumAmount' => 3246000.0, 'payStartMoney' => 3246000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004846', 'recvUserName' => 'Armando Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000308472', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3246000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3246000.0, 'recvStartMoney' => 3246000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:22:25', 'payTime' => '2020-01-29 11:22:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.246.000,00', 'recvAmountView' => '-3.246.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARMANDO ARGENIS AZUAJE ALTUVE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004846', 'balance' => 300000.0, 'userImgUrl' => 'userImg2000004846_1572991972591', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568331305000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AAZUAJEALTUVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158498908', 'rifName' => 'ARMANDO ARGENIS AZUAJE ALTUVE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15849890', 'roleService' => NULL, 'phoneNumber' => '0414-6661475', 'name1' => 'Armando', 'name2' => 'Argenis', 'lastName1' => 'Azuaje', 'lastName2' => 'Altuve', 'sex' => 2, 'datebirth' => 316670400000, 'updateMobileNumber' => '4146561614', 'updateMobileNumberTwo' => '4146751206', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE V8 MINI', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE V8 MINI', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291122570071900303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386931', 'vid' => 'V18904315', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291122570071900303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386931', 'payUserId' => '2000008001', 'payUserName' => 'Rafael Malafronte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008001', 'recvUserName' => 'Rafael Malafronte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020674040100006528', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:22:57', 'payTime' => '2020-01-29 11:22:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL AMADO MALAFRONTE RENGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008001', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575587380000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAEL.MAL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189043151', 'rifName' => 'RAFAEL AMADO MALAFRONTE RENGEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18904315', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rafael', 'name2' => 'Amado', 'lastName1' => 'Malafronte', 'lastName2' => 'Rengel', 'sex' => 2, 'datebirth' => 594014400000, 'updateMobileNumber' => '2934335211', 'updateMobileNumberTwo' => '4248574100', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO M HD', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'STUDIO M HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386931/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291123330072218301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386933', 'vid' => 'J402640684', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2232000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291123330072218301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386933', 'payUserId' => '2000000843', 'payUserName' => 'Gerardo Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2232000.0, 'payFee' => 0.0, 'paySumAmount' => 2232000.0, 'payStartMoney' => 2232000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000843', 'recvUserName' => 'Gerardo Nuñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245210017446694', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2232000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2232000.0, 'recvStartMoney' => 2232000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:23:33', 'payTime' => '2020-01-29 11:23:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.232.000,00', 'recvAmountView' => '-2.232.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000843', 'balance' => 36000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541315440000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERARDOJOSE249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402640684', 'rifName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11861869', 'roleService' => NULL, 'phoneNumber' => '0426-2662285', 'name1' => 'Gerardo', 'name2' => 'Jose', 'lastName1' => 'Nuñez', 'lastName2' => 'Inciarte', 'sex' => 2, 'datebirth' => 105595200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122662389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386933/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291123470072145202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386934', 'vid' => 'V09332097', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291123470072145202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386934', 'payUserId' => '2000005737', 'payUserName' => 'Belkis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190000.0, 'payFee' => 0.0, 'paySumAmount' => 190000.0, 'payStartMoney' => 190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005737', 'recvUserName' => 'Belkis Rodriguez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319570100006418', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 190000.0, 'recvStartMoney' => 190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:23:47', 'payTime' => '2020-01-29 11:23:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.000,00', 'recvAmountView' => '-190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BELKIS MILDRED RODRIGUEZ SALAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005737', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570813181000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELKISMILDREDRODRIGUEZ97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V093320979', 'rifName' => 'BELKIS MILDRED RODRIGUEZ SALAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09332097', 'roleService' => NULL, 'phoneNumber' => '0262-8086954', 'name1' => 'Belkis', 'name2' => 'Mildred', 'lastName1' => 'Rodriguez', 'lastName2' => 'Salas', 'sex' => 1, 'datebirth' => -119476800000, 'updateMobileNumber' => '4261676552', 'updateMobileNumberTwo' => '4163694668', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum_B5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum_B5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291123570071902003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386935', 'vid' => 'V09780059', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291123570071902003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386935', 'payUserId' => '2000006420', 'payUserName' => 'Tania Bracamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165000.0, 'payFee' => 0.0, 'paySumAmount' => 165000.0, 'payStartMoney' => 165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006420', 'recvUserName' => 'Tania Bracamonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000193358360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 165000.0, 'recvStartMoney' => 165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:23:57', 'payTime' => '2020-01-29 11:23:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.000,00', 'recvAmountView' => '-165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006420', 'balance' => 115000.0, 'userImgUrl' => 'userImg2000006420_1573137974331', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573084264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TANIAX100PRE22@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097800592', 'rifName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09780059', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tania', 'name2' => 'Isbell', 'lastName1' => 'Bracamonte', 'lastName2' => 'De Perez', 'sex' => 1, 'datebirth' => 14875200000, 'updateMobileNumber' => '2617654964', 'updateMobileNumberTwo' => '4268671841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO6_0HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386935/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291125380071904903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386939', 'vid' => 'J300004937', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291125380071904903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386939', 'payUserId' => '2000000016', 'payUserName' => 'Dainelys Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000016', 'recvUserName' => 'Dainelys Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:25:38', 'payTime' => '2020-01-29 11:25:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000016', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535743328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'saaocmmir@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAN ANTONIO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V16924741', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Dainelys', 'name2' => 'Carolina', 'lastName1' => 'Rojas', 'lastName2' => 'Salazar', 'sex' => 1, 'datebirth' => 493876800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291125570071905503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386940', 'vid' => 'V13139901', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291125570071905503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386940', 'payUserId' => '2000002313', 'payUserName' => 'Juan Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002313', 'recvUserName' => 'Juan Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221350100063498', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:25:57', 'payTime' => '2020-01-29 11:25:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN JOSE FERNANDEZ CALBO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002313', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550106341000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREEHASABIRD04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131399010', 'rifName' => 'JUAN JOSE FERNANDEZ CALBO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13139901', 'roleService' => NULL, 'phoneNumber' => '0212-5192240', 'name1' => 'Juan', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Calbo', 'sex' => 2, 'datebirth' => 258436800000, 'updateMobileNumber' => '2125192240', 'updateMobileNumberTwo' => '4142705422', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291127350072151002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386941', 'vid' => 'J408124912', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '514000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291127350072151002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386941', 'payUserId' => '2000008854', 'payUserName' => 'Joel Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 514000.0, 'payFee' => 0.0, 'paySumAmount' => 514000.0, 'payStartMoney' => 514000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008854', 'recvUserName' => 'Joel Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690801133162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 514000.0, 'recvFee' => 0.0, 'recvSumAmount' => 514000.0, 'recvStartMoney' => 514000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:27:36', 'payTime' => '2020-01-29 11:27:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-514.000,00', 'recvAmountView' => '-514.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008854', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008854_1577706168193', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577704900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOJESICA@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J408124912', 'rifName' => '"SUPERMERCADO JESICA, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15013518', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Segundo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 371534400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127639230', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J727A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J727A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291129360072227701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386942', 'vid' => 'J298562803', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '729600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291129360072227701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386942', 'payUserId' => '2000006214', 'payUserName' => 'Albert Bruce', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 729600.0, 'payFee' => 0.0, 'paySumAmount' => 729600.0, 'payStartMoney' => 729600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006214', 'recvUserName' => 'Albert Bruce', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340691086911009324', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 729600.0, 'recvFee' => 0.0, 'recvSumAmount' => 729600.0, 'recvStartMoney' => 729600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:29:36', 'payTime' => '2020-01-29 11:29:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-729.600,00', 'recvAmountView' => '-729.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KVEN, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006214', 'balance' => 18500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572381635000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTBRUCE14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298562803', 'rifName' => 'KVEN, C. A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17421446', 'roleService' => NULL, 'phoneNumber' => '0282-6419131', 'name1' => 'Albert', 'name2' => 'Luis', 'lastName1' => 'Bruce', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 471844800000, 'updateMobileNumber' => '4262824580', 'updateMobileNumberTwo' => '4122289131', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio X8 HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC L5.5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291131280072157502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386943', 'vid' => 'J405076720', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1040000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291131280072157502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386943', 'payUserId' => '2000000468', 'payUserName' => 'Jose Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1040000.0, 'payFee' => 0.0, 'paySumAmount' => 1040000.0, 'payStartMoney' => 1040000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000468', 'recvUserName' => 'Jose Montilla', 'recvBankId' => '0104', 'recvBankName' => '(0104)BANCO VENEZOLANO DE CRÉDITO', 'recvBankCardNo' => '01040159370159020916', 'recvGatewayId' => '010403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1040000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1040000.0, 'recvStartMoney' => 1040000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:31:28', 'payTime' => '2020-01-29 11:31:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.040.000,00', 'recvAmountView' => '-1.040.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEEAMS MONTILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550868079000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONJEMONCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405076720', 'rifName' => 'JEEAMS MONTILLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18054843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Montilla', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 548308800000, 'updateMobileNumber' => '2547991753', 'updateMobileNumberTwo' => '4245514516', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386943/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291132260071915203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386944', 'vid' => 'V16934790', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1249000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291132260071915203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386944', 'payUserId' => '2000007238', 'payUserName' => 'Edgard Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1249000.0, 'payFee' => 0.0, 'paySumAmount' => 1249000.0, 'payStartMoney' => 1249000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007238', 'recvUserName' => 'Edgard Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020143890000167228', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1249000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1249000.0, 'recvStartMoney' => 1249000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:32:26', 'payTime' => '2020-01-29 11:32:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.249.000,00', 'recvAmountView' => '-1.249.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGARD ALEJANDRO RIVAS ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007238', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574445056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGARDR25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169347901', 'rifName' => 'EDGARD ALEJANDRO RIVAS ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16934790', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edgard', 'name2' => 'Alejandro', 'lastName1' => 'Rivas', 'lastName2' => 'Rojas', 'sex' => 2, 'datebirth' => 469166400000, 'updateMobileNumber' => '2123307269', 'updateMobileNumberTwo' => '4127299988', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 6 Pro', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 6 Pro', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386944/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291135330072163302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386949', 'vid' => 'V24403189', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291135330072163302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386949', 'payUserId' => '2000007458', 'payUserName' => 'Guillermo Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007458', 'recvUserName' => 'Guillermo Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000525543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:35:34', 'payTime' => '2020-01-29 11:35:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUILLERMO JOSE LEON GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007458', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574861373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONGUILLERMOGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244031893', 'rifName' => 'GUILLERMO JOSE LEON GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24403189', 'roleService' => NULL, 'phoneNumber' => '0285-4444209', 'name1' => 'Guillermo', 'name2' => 'Jose', 'lastName1' => 'Leon', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 679809600000, 'updateMobileNumber' => '4246063035', 'updateMobileNumberTwo' => '4246063035', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386949/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291135280071919403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386952', 'vid' => 'V17579332', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291135280071919403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386952', 'payUserId' => '2000007456', 'payUserName' => 'Juan Turrizo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007456', 'recvUserName' => 'Juan Turrizo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020373210000632630', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:35:28', 'payTime' => '2020-01-29 11:35:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS TURRIZO CHACON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007456', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574860741000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJR000@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175793328', 'rifName' => 'JUAN CARLOS TURRIZO CHACON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17579332', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Turrizo', 'lastName2' => 'Chacon', 'sex' => 2, 'datebirth' => 543124800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291137510071922403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386954', 'vid' => 'V05508951', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291137510071922403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386954', 'payUserId' => '2000009766', 'payUserName' => 'Maria Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 105000.0, 'payFee' => 0.0, 'paySumAmount' => 105000.0, 'payStartMoney' => 105000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009766', 'recvUserName' => 'Maria Parra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160085900027087697', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 105000.0, 'recvStartMoney' => 105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:37:52', 'payTime' => '2020-01-29 11:37:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-105.000,00', 'recvAmountView' => '-105.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA NELLIS PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009766', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579642333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DONANELLY463@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V055089511', 'rifName' => 'MARIA NELLIS PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05508951', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Nellis', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => -651873600000, 'updateMobileNumber' => '4125341708', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum_B5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum_B5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291137560072167002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386955', 'vid' => 'V22259688', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291137560072167002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386955', 'payUserId' => '2000007785', 'payUserName' => 'Yederlyn Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007785', 'recvUserName' => 'Yederlyn Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130810022340769', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:37:56', 'payTime' => '2020-01-29 11:37:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEDERLYN DEL CONSUELO GONZALEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007785', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575579859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENDERLINURDANETA196@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V222596889', 'rifName' => 'YEDERLYN DEL CONSUELO GONZALEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22259688', 'roleService' => NULL, 'phoneNumber' => '0426-9621797', 'name1' => 'Yederlyn', 'name2' => 'Del Consuelo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 754459200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386955/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291139360071926203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386956', 'vid' => 'V23439733', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '135000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291139360071926203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386956', 'payUserId' => '2000004708', 'payUserName' => 'Ines Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 135000.0, 'payFee' => 0.0, 'paySumAmount' => 135000.0, 'payStartMoney' => 135000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004708', 'recvUserName' => 'Ines Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000244332', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 135000.0, 'recvFee' => 0.0, 'recvSumAmount' => 135000.0, 'recvStartMoney' => 135000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:39:36', 'payTime' => '2020-01-29 11:39:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-135.000,00', 'recvAmountView' => '-135.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INES MARIA GONZALEZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004708', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565899328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'laydasbakery@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V234397334', 'rifName' => 'INES MARIA GONZALEZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23439733', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ines', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 812260800000, 'updateMobileNumber' => '2629940878', 'updateMobileNumberTwo' => '4127674577', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386956/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291140320072243601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386962', 'vid' => 'V23856299', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '695000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291140320072243601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386962', 'payUserId' => '2000007719', 'payUserName' => 'Johandry Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 695000.0, 'payFee' => 0.0, 'paySumAmount' => 695000.0, 'payStartMoney' => 695000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007719', 'recvUserName' => 'Johandry Villalobos', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175510072834402', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 695000.0, 'recvFee' => 0.0, 'recvSumAmount' => 695000.0, 'recvStartMoney' => 695000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:40:32', 'payTime' => '2020-01-29 11:40:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-695.000,00', 'recvAmountView' => '-695.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007719', 'balance' => 816000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575078636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANDRY.VILLALOBOS0221@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238562992', 'rifName' => 'JOHANDRY ROBERTO VILLALOBOS MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856299', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johandry', 'name2' => 'Roberto', 'lastName1' => 'Villalobos', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => 793339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386962/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291140460072244201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386963', 'vid' => 'E84571430', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '850000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291140460072244201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386963', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 850000.0, 'payFee' => 0.0, 'paySumAmount' => 850000.0, 'payStartMoney' => 852000.0, 'payEndMoney' => 2000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 850000.0, 'recvFee' => 0.0, 'recvSumAmount' => 850000.0, 'recvStartMoney' => 852000.0, 'recvEndMoney' => 2000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:40:46', 'payTime' => '2020-01-29 11:40:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-850.000,00', 'recvAmountView' => '-850.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 779500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386963/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291142340071931103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386971', 'vid' => 'V15239441', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1393200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291142340071931103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386971', 'payUserId' => '2000007752', 'payUserName' => 'Suhaill Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1393200.0, 'payFee' => 0.0, 'paySumAmount' => 1393200.0, 'payStartMoney' => 1393200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007752', 'recvUserName' => 'Suhaill Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107300006495265', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1393200.0, 'recvFee' => 0.0, 'recvSumAmount' => 1393200.0, 'recvStartMoney' => 1393200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:42:34', 'payTime' => '2020-01-29 11:42:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.393.200,00', 'recvAmountView' => '-1.393.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUHAILL MARIA GUTIERREZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007752', 'balance' => 4362500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575311938000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUHAILLGUTIERREZ1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152394418', 'rifName' => 'SUHAILL MARIA GUTIERREZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15239441', 'roleService' => NULL, 'phoneNumber' => '0264-2610735', 'name1' => 'Suhaill', 'name2' => 'Maria', 'lastName1' => 'Gutierrez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 378878400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386971/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291143070072173202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386976', 'vid' => 'V18382786', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1694000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291143070072173202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386976', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1694000.0, 'payFee' => 0.0, 'paySumAmount' => 1694000.0, 'payStartMoney' => 1694000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1694000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1694000.0, 'recvStartMoney' => 1694000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:43:08', 'payTime' => '2020-01-29 11:43:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.694.000,00', 'recvAmountView' => '-1.694.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291143010071931903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386978', 'vid' => 'V16149792', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2865000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291143010071931903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386978', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2865000.0, 'payFee' => 0.0, 'paySumAmount' => 2865000.0, 'payStartMoney' => 3010000.0, 'payEndMoney' => 145000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2865000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2865000.0, 'recvStartMoney' => 3010000.0, 'recvEndMoney' => 145000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:43:01', 'payTime' => '2020-01-29 11:43:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.865.000,00', 'recvAmountView' => '-2.865.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWAR JESUS VALBUENA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007061', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386978/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291143450072174002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386981', 'vid' => 'J297971670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18101000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291143450072174002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386981', 'payUserId' => '2000008133', 'payUserName' => 'Amir Kanafani', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18101000.0, 'payFee' => 0.0, 'paySumAmount' => 18101000.0, 'payStartMoney' => 18101000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008133', 'recvUserName' => 'Amir Kanafani', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056051', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18101000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18101000.0, 'recvStartMoney' => 18101000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:43:45', 'payTime' => '2020-01-29 11:43:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.101.000,00', 'recvAmountView' => '-18.101.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL DINASA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008133', 'balance' => 4848000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575924424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDINASA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297971670', 'rifName' => 'COMERCIAL DINASA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280270', 'roleService' => NULL, 'phoneNumber' => '0262-8721874', 'name1' => 'Amir', 'name2' => '', 'lastName1' => 'Kanafani', 'lastName2' => 'Jeghami', 'sex' => 2, 'datebirth' => 351662400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291144340071933803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386983', 'vid' => 'V11236252', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291144340071933803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386983', 'payUserId' => '2000006845', 'payUserName' => 'Elsa Montilla', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307000.0, 'payFee' => 0.0, 'paySumAmount' => 307000.0, 'payStartMoney' => 307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006845', 'recvUserName' => 'Elsa Montilla', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466680000670058', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 307000.0, 'recvStartMoney' => 307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:44:34', 'payTime' => '2020-01-29 11:44:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.000,00', 'recvAmountView' => '-307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELSA MARGARITA MONTILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006845', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573866570000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGUIT.MONTILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112362521', 'rifName' => 'ELSA MARGARITA MONTILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11236252', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Elsa', 'name2' => 'Margarita', 'lastName1' => 'Montilla', 'lastName2' => '', 'sex' => 1, 'datebirth' => 11246400000, 'updateMobileNumber' => '2473415905', 'updateMobileNumberTwo' => '4143459691', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386983/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291146030072250301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386986', 'vid' => 'V19216877', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4674000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291146030072250301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386986', 'payUserId' => '2000005128', 'payUserName' => 'Kevin Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4674000.0, 'payFee' => 0.0, 'paySumAmount' => 4674000.0, 'payStartMoney' => 4674000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005128', 'recvUserName' => 'Kevin Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345770000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4674000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4674000.0, 'recvStartMoney' => 4674000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:46:03', 'payTime' => '2020-01-29 11:46:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.674.000,00', 'recvAmountView' => '-4.674.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEVIN HELY ROA VALERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005128', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567801617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kevin.heli.roa@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V192168771', 'rifName' => 'KEVIN HELY ROA VALERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216877', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kevin', 'name2' => 'Hely', 'lastName1' => 'Roa', 'lastName2' => 'Valero', 'sex' => 2, 'datebirth' => 567403200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246092330', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5 LITE2', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5 LITE2', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386986/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291146380072177302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386987', 'vid' => 'V13773716', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291146380072177302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386987', 'payUserId' => '2000009505', 'payUserName' => 'Eduardo Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009505', 'recvUserName' => 'Eduardo Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020515810000649348', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:46:38', 'payTime' => '2020-01-29 11:46:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ASUNCION RIVAS LEANDRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009505', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579098584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDORIVAS150878@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137737163', 'rifName' => 'EDUARDO ASUNCION RIVAS LEANDRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13773716', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduardo', 'name2' => 'Asuncion', 'lastName1' => 'Rivas', 'lastName2' => 'Leandro', 'sex' => 2, 'datebirth' => 272001600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D415', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-D415', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386987/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291148420071940603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386995', 'vid' => 'V12800874', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '13092000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291148420071940603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386995', 'payUserId' => '2000005942', 'payUserName' => 'Zulay Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 13092000.0, 'payFee' => 0.0, 'paySumAmount' => 13092000.0, 'payStartMoney' => 13092000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005942', 'recvUserName' => 'Zulay Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750100018936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 13092000.0, 'recvFee' => 0.0, 'recvSumAmount' => 13092000.0, 'recvStartMoney' => 13092000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:48:43', 'payTime' => '2020-01-29 11:48:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-13.092.000,00', 'recvAmountView' => '-13.092.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005942', 'balance' => 630000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571666672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZEA121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128008744', 'rifName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12800874', 'roleService' => NULL, 'phoneNumber' => '0261-7114896', 'name1' => 'Zulay', 'name2' => 'Margarita', 'lastName1' => 'Marquez', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 243489600000, 'updateMobileNumber' => '2616416520', 'updateMobileNumberTwo' => '4146416520', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386995/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291148140071939903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386996', 'vid' => 'V25488048', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291148140071939903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386996', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:48:14', 'payTime' => '2020-01-29 11:48:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 517010.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386996/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291149470072181302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00386997', 'vid' => 'J298654198', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2993000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291149470072181302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00386997', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2993000.0, 'payFee' => 0.0, 'paySumAmount' => 2993000.0, 'payStartMoney' => 2993000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2993000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2993000.0, 'recvStartMoney' => 2993000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:49:48', 'payTime' => '2020-01-29 11:49:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.993.000,00', 'recvAmountView' => '-2.993.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 2446000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00386997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291148580072254701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387000', 'vid' => 'V15513078', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291148580072254701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387000', 'payUserId' => '2000000863', 'payUserName' => 'Rodolfo Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000863', 'recvUserName' => 'Rodolfo Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466670000445843', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:48:59', 'payTime' => '2020-01-29 11:48:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO GABRIEL DIAZ LEON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000863', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541441160000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RODOLFOAJS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155130780', 'rifName' => 'RODOLFO GABRIEL DIAZ LEON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15513078', 'roleService' => NULL, 'phoneNumber' => '04168478905', 'name1' => 'Rodolfo', 'name2' => 'Gabriel', 'lastName1' => 'Diaz', 'lastName2' => 'Leon', 'sex' => 2, 'datebirth' => 357105600000, 'updateMobileNumber' => '4169497585', 'updateMobileNumberTwo' => '4124115454', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291149520072256201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387002', 'vid' => 'J411440531', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9786000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291149520072256201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387002', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9786000.0, 'payFee' => 0.0, 'paySumAmount' => 9786000.0, 'payStartMoney' => 9786000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9786000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9786000.0, 'recvStartMoney' => 9786000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:49:52', 'payTime' => '2020-01-29 11:49:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.786.000,00', 'recvAmountView' => '-9.786.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 1522000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291149570072256401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387006', 'vid' => 'V16149792', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291149570072256401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387006', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 291000.0, 'payFee' => 0.0, 'paySumAmount' => 291000.0, 'payStartMoney' => 291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 291000.0, 'recvStartMoney' => 291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:49:57', 'payTime' => '2020-01-29 11:49:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-291.000,00', 'recvAmountView' => '-291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWAR JESUS VALBUENA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007061', 'balance' => 2865000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387006/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291150200071942903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387007', 'vid' => 'J310689326', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11313000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291150200071942903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387007', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11313000.0, 'payFee' => 0.0, 'paySumAmount' => 11313000.0, 'payStartMoney' => 11313000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11313000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11313000.0, 'recvStartMoney' => 11313000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:50:21', 'payTime' => '2020-01-29 11:50:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.313.000,00', 'recvAmountView' => '-11.313.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569018631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386280000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291150270071943003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387009', 'vid' => 'V20679809', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '539000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291150270071943003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387009', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 539000.0, 'payFee' => 0.0, 'paySumAmount' => 539000.0, 'payStartMoney' => 539000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 539000.0, 'recvFee' => 0.0, 'recvSumAmount' => 539000.0, 'recvStartMoney' => 539000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:50:27', 'payTime' => '2020-01-29 11:50:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-539.000,00', 'recvAmountView' => '-539.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 1955000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387009/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291150590072182802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387010', 'vid' => 'V11799112', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1290000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291150590072182802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387010', 'payUserId' => '2000004635', 'payUserName' => 'Jhonny Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1290000.0, 'payFee' => 0.0, 'paySumAmount' => 1290000.0, 'payStartMoney' => 1290000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004635', 'recvUserName' => 'Jhonny Salazar', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100007820', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1290000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1290000.0, 'recvStartMoney' => 1290000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:51:00', 'payTime' => '2020-01-29 11:51:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.290.000,00', 'recvAmountView' => '-1.290.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHONNY RAMON SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004635', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565627097000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRSALVARADO2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117991128', 'rifName' => 'JHONNY RAMON SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11799112', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Ramon', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 74750400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGLS676', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'AX3', 'currMobileModel' => 'AX3', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387010/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291151140072183202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387011', 'vid' => 'V25201963', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1985500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291151140072183202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387011', 'payUserId' => '2000005264', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1985500.0, 'payFee' => 0.0, 'paySumAmount' => 1985500.0, 'payStartMoney' => 1985500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005264', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000376048', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1985500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1985500.0, 'recvStartMoney' => 1985500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:51:15', 'payTime' => '2020-01-29 11:51:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.985.500,00', 'recvAmountView' => '-1.985.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIS GREGORIO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005264', 'balance' => 128000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568454326000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIBISGREGORIOROMERO63@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252019630', 'rifName' => 'DEIBIS GREGORIO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '4141667259', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387011/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291151270071944503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387012', 'vid' => 'V15058806', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1365000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291151270071944503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387012', 'payUserId' => '2000009563', 'payUserName' => 'Greisy Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1365000.0, 'payFee' => 0.0, 'paySumAmount' => 1365000.0, 'payStartMoney' => 1365000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009563', 'recvUserName' => 'Greisy Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580700073767861', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1365000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1365000.0, 'recvStartMoney' => 1365000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:51:28', 'payTime' => '2020-01-29 11:51:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.365.000,00', 'recvAmountView' => '-1.365.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREISY GREGORIA DIAZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009563', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579131032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREISYD15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150588061', 'rifName' => 'GREISY GREGORIA DIAZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15058806', 'roleService' => NULL, 'phoneNumber' => '0262-8088127', 'name1' => 'Greisy', 'name2' => 'Gregoria', 'lastName1' => 'Diaz', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 372916800000, 'updateMobileNumber' => '2628088127', 'updateMobileNumberTwo' => '4265602870', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.2', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.2', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387012/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291151540072184902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387013', 'vid' => 'V24607487', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291151540072184902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387013', 'payUserId' => '2000007791', 'payUserName' => 'Johan Maury', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10.0, 'payFee' => 0.0, 'paySumAmount' => 10.0, 'payStartMoney' => 10.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007791', 'recvUserName' => 'Johan Maury', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790001810684', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10.0, 'recvFee' => 0.0, 'recvSumAmount' => 10.0, 'recvStartMoney' => 10.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:51:55', 'payTime' => '2020-01-29 11:51:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10,00', 'recvAmountView' => '-10,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN EDUARDO MAURY ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007791', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575385725000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVANGELISTAJJOHANMAURY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246074875', 'rifName' => 'JOHAN EDUARDO MAURY ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24607487', 'roleService' => NULL, 'phoneNumber' => '0262-5158464', 'name1' => 'Johan', 'name2' => 'Eduardo', 'lastName1' => 'Maury', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 753508800000, 'updateMobileNumber' => '4120671907', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387013/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291157220072265501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387016', 'vid' => 'V19680137', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2039000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291157220072265501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387016', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2039000.0, 'payFee' => 0.0, 'paySumAmount' => 2039000.0, 'payStartMoney' => 2039000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2039000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2039000.0, 'recvStartMoney' => 2039000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:57:22', 'payTime' => '2020-01-29 11:57:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.039.000,00', 'recvAmountView' => '-2.039.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 175000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387016/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291156070071951103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387018', 'vid' => 'V16390161', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291156070071951103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387018', 'payUserId' => '2000007295', 'payUserName' => 'Yneida Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634000.0, 'payFee' => 0.0, 'paySumAmount' => 634000.0, 'payStartMoney' => 634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007295', 'recvUserName' => 'Yneida Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427570000221410', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 634000.0, 'recvStartMoney' => 634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:56:08', 'payTime' => '2020-01-29 11:56:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.000,00', 'recvAmountView' => '-634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007295', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574641724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YNEIDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163901613', 'rifName' => 'YNEIDA JASMIN LOPEZ PUMIACA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16390161', 'roleService' => NULL, 'phoneNumber' => '0416-9889186', 'name1' => 'Yneida', 'name2' => 'Jasmin', 'lastName1' => 'Lopez', 'lastName2' => 'Pumiaca', 'sex' => 1, 'datebirth' => 421473600000, 'updateMobileNumber' => '2869324492', 'updateMobileNumberTwo' => '4164922879', 'firstMobileBrand' => 'HONOR', 'firstMobileModel' => 'DUA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387018/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291157260072265701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387021', 'vid' => 'V18005503', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291157260072265701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387021', 'payUserId' => '2000009927', 'payUserName' => 'Mauren Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500.0, 'payFee' => 0.0, 'paySumAmount' => 500.0, 'payStartMoney' => 500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009927', 'recvUserName' => 'Mauren Rios', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320990100084058', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500.0, 'recvFee' => 0.0, 'recvSumAmount' => 500.0, 'recvStartMoney' => 500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:57:26', 'payTime' => '2020-01-29 11:57:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500,00', 'recvAmountView' => '-500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAUREN ENMAR RIOS SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009927', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580258095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAUENMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180055033', 'rifName' => 'MAUREN ENMAR RIOS SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18005503', 'roleService' => NULL, 'phoneNumber' => '0262-8721652', 'name1' => 'Mauren', 'name2' => 'Enmar', 'lastName1' => 'Rios', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 543297600000, 'updateMobileNumber' => '2628721652', 'updateMobileNumberTwo' => '4126530605', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291157330071953003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387023', 'vid' => 'V20277205', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '620000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291157330071953003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387023', 'payUserId' => '2000004113', 'payUserName' => 'Jose Matheus', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 620000.0, 'payFee' => 0.0, 'paySumAmount' => 620000.0, 'payStartMoney' => 620000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004113', 'recvUserName' => 'Jose Matheus', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340092030921020402', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 620000.0, 'recvFee' => 0.0, 'recvSumAmount' => 620000.0, 'recvStartMoney' => 620000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:57:34', 'payTime' => '2020-01-29 11:57:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-620.000,00', 'recvAmountView' => '-620.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DAVID MATHEUS CHIRINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004113', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004113_1561855264248', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561655103000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MATHEUSJOSED@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202772052', 'rifName' => 'JOSE DAVID MATHEUS CHIRINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20277205', 'roleService' => NULL, 'phoneNumber' => '0261-7517035', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Matheus', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 629352000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146603379', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291157360072266101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387024', 'vid' => 'V23801267', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291157360072266101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387024', 'payUserId' => '2000008535', 'payUserName' => 'Jobel Barreto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1000000.0, 'payFee' => 0.0, 'paySumAmount' => 1000000.0, 'payStartMoney' => 1000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008535', 'recvUserName' => 'Jobel Barreto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020104750100031987', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1000000.0, 'recvStartMoney' => 1000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:57:36', 'payTime' => '2020-01-29 11:57:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.000.000,00', 'recvAmountView' => '-1.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOBEL CRYSH BARRETO RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008535', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576868454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOBELCBARRETOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238012674', 'rifName' => 'JOBEL CRYSH BARRETO RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23801267', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jobel', 'name2' => 'Crysh', 'lastName1' => 'Barreto', 'lastName2' => 'Rondon', 'sex' => 1, 'datebirth' => 812520000000, 'updateMobileNumber' => '2124341400', 'updateMobileNumberTwo' => '4241238071', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z812', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z812', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291158530071954403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387027', 'vid' => 'V15097191', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1161000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291158530071954403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387027', 'payUserId' => '2000005605', 'payUserName' => 'Jaime Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1161000.0, 'payFee' => 0.0, 'paySumAmount' => 1161000.0, 'payStartMoney' => 1161000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005605', 'recvUserName' => 'Jaime Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400394001014734', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1161000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1161000.0, 'recvStartMoney' => 1161000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 11:58:54', 'payTime' => '2020-01-29 11:58:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.161.000,00', 'recvAmountView' => '-1.161.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIME JESUS GOMEZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005605', 'balance' => 195000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571330026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANMARYPOLANCO84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150971914', 'rifName' => 'JAIME JESUS GOMEZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15097191', 'roleService' => NULL, 'phoneNumber' => '0253-2271919', 'name1' => 'Jaime', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Noguera', 'sex' => 2, 'datebirth' => 293169600000, 'updateMobileNumber' => '4126668307', 'updateMobileNumberTwo' => '4127816838', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387027/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291200380072196902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387029', 'vid' => 'J410352787', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1198000.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291200380072196902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387029', 'payUserId' => '2000006503', 'payUserName' => 'Yasmar Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1198000.1000000001, 'payFee' => 0.0, 'paySumAmount' => 1198000.1000000001, 'payStartMoney' => 1198000.1000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006503', 'recvUserName' => 'Yasmar Rivero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340027875334', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1198000.1000000001, 'recvFee' => 0.0, 'recvSumAmount' => 1198000.1000000001, 'recvStartMoney' => 1198000.1000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:00:38', 'payTime' => '2020-01-29 12:00:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.198.000,10', 'recvAmountView' => '-1.198.000,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006503', 'balance' => 230000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573272091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREPREVM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410352787', 'rifName' => 'INVERSIONES Y REPRESENTACIONES V & M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE DIVERSION Y ESPARCIMIENTO', 'idNumber' => 'V14236625', 'roleService' => NULL, 'phoneNumber' => '0264-2611919', 'name1' => 'Yasmar', 'name2' => 'Selene', 'lastName1' => 'Rivero', 'lastName2' => 'Matos', 'sex' => 1, 'datebirth' => 281678400000, 'updateMobileNumber' => '2642616477', 'updateMobileNumberTwo' => '4246810859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291201040071958303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387031', 'vid' => 'V19810320', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4819000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291201040071958303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387031', 'payUserId' => '2000007887', 'payUserName' => 'Marialyz Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4819000.0, 'payFee' => 0.0, 'paySumAmount' => 4819000.0, 'payStartMoney' => 4819000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007887', 'recvUserName' => 'Marialyz Villasmil', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245240020780303', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4819000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4819000.0, 'recvStartMoney' => 4819000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:01:04', 'payTime' => '2020-01-29 12:01:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.819.000,00', 'recvAmountView' => '-4.819.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIALYZ JOSE VILLASMIL AMESTY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007887', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575551776000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIALYZ06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198103205', 'rifName' => 'MARIALYZ JOSE VILLASMIL AMESTY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19810320', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marialyz', 'name2' => 'Jose', 'lastName1' => 'Villasmil', 'lastName2' => 'Amesty', 'sex' => 1, 'datebirth' => 681451200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126851816', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291202530072199902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387032', 'vid' => 'J411743054', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1014000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291202530072199902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387032', 'payUserId' => '2000008074', 'payUserName' => 'Elismar Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1014000.0, 'payFee' => 0.0, 'paySumAmount' => 1014000.0, 'payStartMoney' => 1014000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008074', 'recvUserName' => 'Elismar Marquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160427720031174990', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1014000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1014000.0, 'recvStartMoney' => 1014000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:02:53', 'payTime' => '2020-01-29 12:02:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.014.000,00', 'recvAmountView' => '-1.014.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIO LUISMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008074', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575676412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIOLUISMARCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411743054', 'rifName' => 'COMERCIO LUISMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15348512', 'roleService' => NULL, 'phoneNumber' => '04163906184', 'name1' => 'Elismar', 'name2' => 'Josefina', 'lastName1' => 'Marquez', 'lastName2' => 'Olivo', 'sex' => 1, 'datebirth' => 362808000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291203320071962203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387035', 'vid' => 'J404852018', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291203320071962203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387035', 'payUserId' => '2000008852', 'payUserName' => 'Jhoel Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008852', 'recvUserName' => 'Jhoel Montiel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080630801129844', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:03:33', 'payTime' => '2020-01-29 12:03:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL CHINO K8, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008852', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577674981000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselchinok8@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J404852018', 'rifName' => 'INVERSIONES EL CHINO K8, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17087060', 'roleService' => NULL, 'phoneNumber' => '0261-4158149', 'name1' => 'Jhoel', 'name2' => 'De Jesus', 'lastName1' => 'Montiel', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 510379200000, 'updateMobileNumber' => '4246245832', 'updateMobileNumberTwo' => '4127632901', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387035/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291204210072274901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387036', 'vid' => 'V13509690', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '834000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291204210072274901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387036', 'payUserId' => '2000008347', 'payUserName' => 'Orlando Montero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 834000.0, 'payFee' => 0.0, 'paySumAmount' => 834000.0, 'payStartMoney' => 834000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008347', 'recvUserName' => 'Orlando Montero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500000176743', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 834000.0, 'recvFee' => 0.0, 'recvSumAmount' => 834000.0, 'recvStartMoney' => 834000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:04:22', 'payTime' => '2020-01-29 12:04:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-834.000,00', 'recvAmountView' => '-834.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDO JOSE MONTERO COLMENAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008347', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578423464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEROELJUANCHO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135096900', 'rifName' => 'ORLANDO JOSE MONTERO COLMENAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13509690', 'roleService' => NULL, 'phoneNumber' => '0261-2113192', 'name1' => 'Orlando', 'name2' => 'Jose', 'lastName1' => 'Montero', 'lastName2' => 'Colmenarez', 'sex' => 2, 'datebirth' => 240897600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146613434', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291204200072274801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387037', 'vid' => 'V19032221', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291204200072274801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387037', 'payUserId' => '2000004927', 'payUserName' => 'Deglys Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004927', 'recvUserName' => 'Deglys Figuera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020867030000008918', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:04:21', 'payTime' => '2020-01-29 12:04:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEGLYS JOSE FIGUERA MUñOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004927', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567094842000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEGLYSFM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190322218', 'rifName' => 'DEGLYS JOSE FIGUERA MUñOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19032221', 'roleService' => NULL, 'phoneNumber' => '0244-9724505', 'name1' => 'Deglys', 'name2' => 'Jose', 'lastName1' => 'Figuera', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 537336000000, 'updateMobileNumber' => '2445119937', 'updateMobileNumberTwo' => '4120364882', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291204240072275001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387038', 'vid' => 'V14195902', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291204240072275001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387038', 'payUserId' => '2000003929', 'payUserName' => 'Lindsay Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003929', 'recvUserName' => 'Lindsay Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020224810000229195', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:04:24', 'payTime' => '2020-01-29 12:04:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LINDSAY ANGERNAHY MORENO JORGE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003929', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560353666000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINDSAYMORENO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141959022', 'rifName' => 'LINDSAY ANGERNAHY MORENO JORGE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14195902', 'roleService' => NULL, 'phoneNumber' => '0212-5738950', 'name1' => 'Lindsay', 'name2' => 'Angernahy', 'lastName1' => 'Moreno', 'lastName2' => 'Jorge', 'sex' => 1, 'datebirth' => 293774400000, 'updateMobileNumber' => '4128036636', 'updateMobileNumberTwo' => '4166432373', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'NX406E', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291205590071965803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387041', 'vid' => 'J408857693', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2947000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291205590071965803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387041', 'payUserId' => '2000006603', 'payUserName' => 'Ender Monsalve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2947000.0, 'payFee' => 0.0, 'paySumAmount' => 2947000.0, 'payStartMoney' => 2947000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006603', 'recvUserName' => 'Ender Monsalve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020189610000233194', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2947000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2947000.0, 'recvStartMoney' => 2947000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:05:59', 'payTime' => '2020-01-29 12:05:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.947.000,00', 'recvAmountView' => '-2.947.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HORTALIFREZH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006603', 'balance' => 9593000.0, 'userImgUrl' => 'userImg2000006603_1577112515155', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573588525000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HORTALIFREZH.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408857693', 'rifName' => 'HORTALIFREZH, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MAQUINARIA, EQUIPO AGRICOLA Y SUS SUMINISTROS', 'idNumber' => 'V20429535', 'roleService' => NULL, 'phoneNumber' => '0426-5507708', 'name1' => 'Ender', 'name2' => 'Amado', 'lastName1' => 'Monsalve', 'lastName2' => 'Araujo', 'sex' => 2, 'datebirth' => 647064000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4265703803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A705MN', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291208570072281401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387043', 'vid' => 'V15553546', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291208570072281401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387043', 'payUserId' => '2000009350', 'payUserName' => 'Jorge Morle', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009350', 'recvUserName' => 'Jorge Morle', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750671480075649329', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:08:58', 'payTime' => '2020-01-29 12:08:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS MORLE BABILOMIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009350', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578690382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMORLEBABILONIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155535462', 'rifName' => 'JORGE LUIS MORLE BABILOMIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15553546', 'roleService' => NULL, 'phoneNumber' => '0262-2433516', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Morle', 'lastName2' => 'Babilomia', 'sex' => 2, 'datebirth' => 364017600000, 'updateMobileNumber' => '4121717398', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291208430072206002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387044', 'vid' => 'V12068507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291208430072206002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387044', 'payUserId' => '2000004412', 'payUserName' => 'Pablo Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004412', 'recvUserName' => 'Pablo Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312170000245551', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:08:43', 'payTime' => '2020-01-29 12:08:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE INFANTE GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004412', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564158645000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PABLOINFANTE6@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120685070', 'rifName' => 'PABLO JOSE INFANTE GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12068507', 'roleService' => NULL, 'phoneNumber' => '0416-5594823', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Infante', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 77515200000, 'updateMobileNumber' => '2538963095', 'updateMobileNumberTwo' => '4266548627', 'firstMobileBrand' => 'Blackview', 'firstMobileModel' => 'A7', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L13', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291209200072206502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387050', 'vid' => 'V14289739', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1674000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291209200072206502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387050', 'payUserId' => '2000005595', 'payUserName' => 'Yoel Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1674000.0, 'payFee' => 0.0, 'paySumAmount' => 1674000.0, 'payStartMoney' => 1674000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005595', 'recvUserName' => 'Yoel Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000024840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1674000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1674000.0, 'recvStartMoney' => 1674000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:09:20', 'payTime' => '2020-01-29 12:09:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.674.000,00', 'recvAmountView' => '-1.674.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL DANIEL GOMEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005595', 'balance' => 495000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570478095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELGOMEZ23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142897390', 'rifName' => 'YOEL DANIEL GOMEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14289739', 'roleService' => NULL, 'phoneNumber' => '04167854099', 'name1' => 'Yoel', 'name2' => 'Daniel', 'lastName1' => 'Gomez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 206942400000, 'updateMobileNumber' => '2856522020', 'updateMobileNumberTwo' => '4166858851', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291210280072207702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387051', 'vid' => 'V17917809', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '842000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291210280072207702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387051', 'payUserId' => '2000002514', 'payUserName' => 'Romairi Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 842000.0, 'payFee' => 0.0, 'paySumAmount' => 842000.0, 'payStartMoney' => 842000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002514', 'recvUserName' => 'Romairi Garcia', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154210075831467', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 842000.0, 'recvFee' => 0.0, 'recvSumAmount' => 842000.0, 'recvStartMoney' => 842000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:10:28', 'payTime' => '2020-01-29 12:10:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-842.000,00', 'recvAmountView' => '-842.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMAIRI C GARCIA B', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002514', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1552587534000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMAIRI.GARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179178091', 'rifName' => 'ROMAIRI C GARCIA B', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Romairi', 'name2' => 'Celina', 'lastName1' => 'Garcia', 'lastName2' => 'Barliza', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146902989', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291211000071972103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387053', 'vid' => 'J407825186', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4809699.14', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291211000071972103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387053', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4809699.1399999997, 'payFee' => 0.0, 'paySumAmount' => 4809699.1399999997, 'payStartMoney' => 4809699.1399999997, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4809699.1399999997, 'recvFee' => 0.0, 'recvSumAmount' => 4809699.1399999997, 'recvStartMoney' => 4809699.1399999997, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:11:00', 'payTime' => '2020-01-29 12:11:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.809.699,14', 'recvAmountView' => '-4.809.699,14', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291211510071974103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387054', 'vid' => 'V21193507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7875400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291211510071974103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387054', 'payUserId' => '2000003865', 'payUserName' => 'Genesis Fajardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7875400.0, 'payFee' => 0.0, 'paySumAmount' => 7875400.0, 'payStartMoney' => 7875400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003865', 'recvUserName' => 'Genesis Fajardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169110100038557', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7875400.0, 'recvFee' => 0.0, 'recvSumAmount' => 7875400.0, 'recvStartMoney' => 7875400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:11:51', 'payTime' => '2020-01-29 12:11:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.875.400,00', 'recvAmountView' => '-7.875.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003865', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560175159000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JANGELISGENESIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211935070', 'rifName' => 'GENESIS JHOANNI FAJARDO YANEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21193507', 'roleService' => NULL, 'phoneNumber' => '0239-9207967', 'name1' => 'Genesis', 'name2' => 'Jhoanni', 'lastName1' => 'Fajardo', 'lastName2' => 'Yanez', 'sex' => 1, 'datebirth' => 657691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N950F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291213200071976303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387055', 'vid' => 'V27435828', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1463000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291213200071976303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387055', 'payUserId' => '2000006211', 'payUserName' => 'Edimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1463000.0, 'payFee' => 0.0, 'paySumAmount' => 1463000.0, 'payStartMoney' => 1463000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006211', 'recvUserName' => 'Edimar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100028901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1463000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1463000.0, 'recvStartMoney' => 1463000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:13:20', 'payTime' => '2020-01-29 12:13:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.463.000,00', 'recvAmountView' => '-1.463.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDIMAR KATERIN GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006211', 'balance' => 446000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572379956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274358285', 'rifName' => 'EDIMAR KATERIN GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27435828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edimar', 'name2' => 'Katerin', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 960350400000, 'updateMobileNumber' => '2616487039', 'updateMobileNumberTwo' => '4146487039', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'POT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291213410071976703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387056', 'vid' => 'V19968666', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5458600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291213410071976703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387056', 'payUserId' => '2000005202', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5458600.0, 'payFee' => 0.0, 'paySumAmount' => 5458600.0, 'payStartMoney' => 5458600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005202', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000312206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5458600.0, 'recvFee' => 0.0, 'recvSumAmount' => 5458600.0, 'recvStartMoney' => 5458600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:13:41', 'payTime' => '2020-01-29 12:13:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.458.600,00', 'recvAmountView' => '-5.458.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005202', 'balance' => 222500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568216872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXITOSDIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199686662', 'rifName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => '0426-3684419', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291215280072289601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387059', 'vid' => 'V16747958', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1238000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291215280072289601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387059', 'payUserId' => '2000008214', 'payUserName' => 'Erik Arevalo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1238000.0, 'payFee' => 0.0, 'paySumAmount' => 1238000.0, 'payStartMoney' => 1238000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008214', 'recvUserName' => 'Erik Arevalo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200190000085452', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1238000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1238000.0, 'recvStartMoney' => 1238000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:15:29', 'payTime' => '2020-01-29 12:15:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.238.000,00', 'recvAmountView' => '-1.238.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERIK YULIMAR AREVALO CAÑA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008214', 'balance' => 97000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576015860000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AREVALOE3249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V167479584', 'rifName' => 'ERIK YULIMAR AREVALO CAÑA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16747958', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erik', 'name2' => 'Yulimar', 'lastName1' => 'Arevalo', 'lastName2' => 'Caña', 'sex' => 1, 'datebirth' => 443246400000, 'updateMobileNumber' => '2846667415', 'updateMobileNumberTwo' => '4165867081', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387059/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291216140071979603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387061', 'vid' => 'J400524261', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '108000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291216140071979603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387061', 'payUserId' => '2000004123', 'payUserName' => 'Jose Colmenarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 108000.0, 'payFee' => 0.0, 'paySumAmount' => 108000.0, 'payStartMoney' => 108000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004123', 'recvUserName' => 'Jose Colmenarez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750189500071338785', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 108000.0, 'recvFee' => 0.0, 'recvSumAmount' => 108000.0, 'recvStartMoney' => 108000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:16:14', 'payTime' => '2020-01-29 12:16:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-108.000,00', 'recvAmountView' => '-108.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA LOS HERMANOS DE GUAREMAL 338 R.L.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004123', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561729484000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUAREMAL3382@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400524261', 'rifName' => 'ASOCIACION COOPERATIVA LOS HERMANOS DE GUAREMAL 338 R.L.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V05465338', 'roleService' => NULL, 'phoneNumber' => '0251-8860947', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Colmenarez', 'lastName2' => 'Tovar', 'sex' => 2, 'datebirth' => -386366400000, 'updateMobileNumber' => '2518860947', 'updateMobileNumberTwo' => '4165140122', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V769M', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387061/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291217080071980603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387062', 'vid' => 'V14475816', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291217080071980603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387062', 'payUserId' => '2000005657', 'payUserName' => 'Jose Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005657', 'recvUserName' => 'Jose Rincon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010610001010328', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:17:09', 'payTime' => '2020-01-29 12:17:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS RINCON PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005657', 'balance' => 730000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570645513000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISPIRELA0314210628@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144758168', 'rifName' => 'JOSE LUIS RINCON PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14475816', 'roleService' => NULL, 'phoneNumber' => '0262-4937922', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Rincon', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 225950400000, 'updateMobileNumber' => '0121851136', 'updateMobileNumberTwo' => '0146156582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387062/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291217210072291401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387064', 'vid' => 'V23473887', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3396500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291217210072291401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387064', 'payUserId' => '2000006282', 'payUserName' => 'Joannis Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3396500.0, 'payFee' => 0.0, 'paySumAmount' => 3396500.0, 'payStartMoney' => 3396500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006282', 'recvUserName' => 'Joannis Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230020573189', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3396500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3396500.0, 'recvStartMoney' => 3396500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:17:22', 'payTime' => '2020-01-29 12:17:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.396.500,00', 'recvAmountView' => '-3.396.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006282', 'balance' => 220500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572630809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRISENOJ3887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234738875', 'rifName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473887', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joannis', 'name2' => 'Gabriela', 'lastName1' => 'Briceño', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 743572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291218070072216102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387065', 'vid' => 'V10316164', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '302000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291218070072216102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387065', 'payUserId' => '2000003136', 'payUserName' => 'Romulo Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 302000.0, 'payFee' => 0.0, 'paySumAmount' => 302000.0, 'payStartMoney' => 302000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003136', 'recvUserName' => 'Romulo Hernandez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050165250165004975', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 302000.0, 'recvFee' => 0.0, 'recvSumAmount' => 302000.0, 'recvStartMoney' => 302000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:18:08', 'payTime' => '2020-01-29 12:18:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-302.000,00', 'recvAmountView' => '-302.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROMULO JOSE HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003136', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559156048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROMULOJH7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V103161645', 'rifName' => 'ROMULO JOSE HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10316164', 'roleService' => NULL, 'phoneNumber' => '0212-6331343', 'name1' => 'Romulo', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => -78609600000, 'updateMobileNumber' => '4122754167', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387065/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291219340071983503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387070', 'vid' => 'V23722585', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291219340071983503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387070', 'payUserId' => '2000000520', 'payUserName' => 'Angel Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000520', 'recvUserName' => 'Angel Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020151900100045601', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:19:34', 'payTime' => '2020-01-29 12:19:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ALEXANDER BECERRA BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000520', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537971614000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABECERRA0410@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V237225852', 'rifName' => 'ANGEL ALEXANDER BECERRA BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23722585', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alexander', 'lastName1' => 'Becerra', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 812779200000, 'updateMobileNumber' => '0274000000', 'updateMobileNumberTwo' => '4120728250', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291221100072294601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387072', 'vid' => 'J296206546', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2774000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291221100072294601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387072', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2774000.0, 'payFee' => 0.0, 'paySumAmount' => 2774000.0, 'payStartMoney' => 2774000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2774000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2774000.0, 'recvStartMoney' => 2774000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:21:11', 'payTime' => '2020-01-29 12:21:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.774.000,00', 'recvAmountView' => '-2.774.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON LA PENCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004964', 'balance' => 151000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387072/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291221370071985803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387073', 'vid' => 'V18724009', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2531000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291221370071985803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387073', 'payUserId' => '2000004889', 'payUserName' => 'Audio Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2531000.0, 'payFee' => 0.0, 'paySumAmount' => 2531000.0, 'payStartMoney' => 2531000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004889', 'recvUserName' => 'Audio Silva', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750159310073290420', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2531000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2531000.0, 'recvStartMoney' => 2531000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:21:38', 'payTime' => '2020-01-29 12:21:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.531.000,00', 'recvAmountView' => '-2.531.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUDIO JAVIER SILVA RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004889', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566939437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187240090', 'rifName' => 'AUDIO JAVIER SILVA RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18724009', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Audio', 'name2' => 'Javier', 'lastName1' => 'Silva', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 570686400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291222220072296301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387074', 'vid' => 'J407747185', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '379600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291222220072296301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387074', 'payUserId' => '2000006005', 'payUserName' => 'Sandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 379600.0, 'payFee' => 0.0, 'paySumAmount' => 379600.0, 'payStartMoney' => 379600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006005', 'recvUserName' => 'Sandro Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520031296645', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 379600.0, 'recvFee' => 0.0, 'recvSumAmount' => 379600.0, 'recvStartMoney' => 379600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:22:22', 'payTime' => '2020-01-29 12:22:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-379.600,00', 'recvAmountView' => '-379.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y RESTAURANT MIS TRES HIJAS CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006005', 'balance' => 5102850.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571794983000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANDRO73VILLALOBOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407747185', 'rifName' => 'ABASTO Y RESTAURANT MIS TRES HIJAS CA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14256290', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sandro', 'name2' => 'De Jesus', 'lastName1' => 'Villalobos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 104817600000, 'updateMobileNumber' => '4162618424', 'updateMobileNumberTwo' => '4161658008', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G531H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291222110072220202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387075', 'vid' => 'V19835115', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1246000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291222110072220202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387075', 'payUserId' => '2000007603', 'payUserName' => 'Marianny Alvarado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1246000.0, 'payFee' => 0.0, 'paySumAmount' => 1246000.0, 'payStartMoney' => 1246000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007603', 'recvUserName' => 'Marianny Alvarado', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080501510100144356', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1246000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1246000.0, 'recvStartMoney' => 1246000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:22:11', 'payTime' => '2020-01-29 12:22:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.246.000,00', 'recvAmountView' => '-1.246.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANNY ELIZABETH ALVARADO CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007603', 'balance' => 178000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574968433000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIANNYA2503@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198351152', 'rifName' => 'MARIANNY ELIZABETH ALVARADO CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19835115', 'roleService' => NULL, 'phoneNumber' => '0251-8832424', 'name1' => 'Marianny', 'name2' => 'Elitzabeth', 'lastName1' => 'Alvarado', 'lastName2' => 'Cabrera', 'sex' => 1, 'datebirth' => 627537600000, 'updateMobileNumber' => '2514209000', 'updateMobileNumberTwo' => '4245137350', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291223130072297201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387076', 'vid' => 'V10435880', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2606000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291223130072297201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387076', 'payUserId' => '2000007935', 'payUserName' => 'Alberto Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2606000.0, 'payFee' => 0.0, 'paySumAmount' => 2606000.0, 'payStartMoney' => 2606000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007935', 'recvUserName' => 'Alberto Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160870000217615', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2606000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2606000.0, 'recvStartMoney' => 2606000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:23:13', 'payTime' => '2020-01-29 12:23:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.606.000,00', 'recvAmountView' => '-2.606.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERTO JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007935', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575501545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BETOURDANETA_10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104358809', 'rifName' => 'ALBERTO JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10435880', 'roleService' => NULL, 'phoneNumber' => '0262-4935397', 'name1' => 'Alberto', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 91166400000, 'updateMobileNumber' => '2624935397', 'updateMobileNumberTwo' => '4246104836', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387076/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291223370072297901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387077', 'vid' => 'V18836460', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '28.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291223370072297901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387077', 'payUserId' => '2000007658', 'payUserName' => 'Leonardo Lara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 28.879999999999999, 'payFee' => 0.0, 'paySumAmount' => 28.879999999999999, 'payStartMoney' => 28.879999999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007658', 'recvUserName' => 'Leonardo Lara', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020435600000321718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 28.879999999999999, 'recvFee' => 0.0, 'recvSumAmount' => 28.879999999999999, 'recvStartMoney' => 28.879999999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:23:38', 'payTime' => '2020-01-29 12:23:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-28,88', 'recvAmountView' => '-28,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO ALFREDO LARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007658', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575037082000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LARALEONARDO7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188364604', 'rifName' => 'LEONARDO ALFREDO LARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18836460', 'roleService' => NULL, 'phoneNumber' => '0246-5210645', 'name1' => 'Leonardo', 'name2' => 'Alfredo', 'lastName1' => 'Lara', 'lastName2' => '', 'sex' => 2, 'datebirth' => 577512000000, 'updateMobileNumber' => '2465210645', 'updateMobileNumberTwo' => '4263952623', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'zte', 'currMobileModel' => 'V8200plus', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387077/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291223450071988703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387078', 'vid' => 'J412279564', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291223450071988703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387078', 'payUserId' => '2000002168', 'payUserName' => 'Jose Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002168', 'recvUserName' => 'Jose Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334180000660440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:23:46', 'payTime' => '2020-01-29 12:23:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VÍVERES Y SUMINISTROS JINMOR, C.A (JINMOR CA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002168', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548853551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JINMORCA18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412279564', 'rifName' => 'VÍVERES Y SUMINISTROS JINMOR, C.A (JINMOR CA)', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15270968', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Jimenez', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 300859200000, 'updateMobileNumber' => '2735529033', 'updateMobileNumberTwo' => '4245628625', 'firstMobileBrand' => 'G_TOUCH', 'firstMobileModel' => 'Stella X', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'G_TOUCH', 'currMobileModel' => 'Stella X', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387078/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291224050072222402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387079', 'vid' => 'V21382423', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291224050072222402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387079', 'payUserId' => '2000006638', 'payUserName' => 'Elizabeth Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006638', 'recvUserName' => 'Elizabeth Rincon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329590100095022', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:24:05', 'payTime' => '2020-01-29 12:24:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH DEL CARMEN RINCON RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006638', 'balance' => 1000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573662629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '3505.LIZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213824232', 'rifName' => 'ELIZABETH DEL CARMEN RINCON RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21382423', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Elizabeth', 'name2' => 'Del Carmen', 'lastName1' => 'Rincon', 'lastName2' => 'Rincon', 'sex' => 1, 'datebirth' => 733809600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291225450072224102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387082', 'vid' => 'J408443368', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8210000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291225450072224102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387082', 'payUserId' => '2000005316', 'payUserName' => 'Carlos Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8210000.0, 'payFee' => 0.0, 'paySumAmount' => 8210000.0, 'payStartMoney' => 8210000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005316', 'recvUserName' => 'Carlos Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180026864223', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8210000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8210000.0, 'recvStartMoney' => 8210000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:25:46', 'payTime' => '2020-01-29 12:25:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.210.000,00', 'recvAmountView' => '-8.210.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES RODRIGUEZ 87, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005316', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568678654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'j408443368@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408443368', 'rifName' => 'INVERSIONES RODRIGUEZ 87, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18497503', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Arturo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 552888000000, 'updateMobileNumber' => '4129699807', 'updateMobileNumberTwo' => '4121238058', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387082/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291229070072302201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387085', 'vid' => 'V11441461', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291229070072302201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387085', 'payUserId' => '2000009576', 'payUserName' => 'Guiomar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009576', 'recvUserName' => 'Guiomar Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438120100069488', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:29:07', 'payTime' => '2020-01-29 12:29:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUIOMAR ADORACION ORTIZ DOMINGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009576', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579180575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIOMARORTIZD@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114414618', 'rifName' => 'GUIOMAR ADORACION ORTIZ DOMINGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11441461', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Guiomar', 'name2' => 'Adoracion', 'lastName1' => 'Ortiz', 'lastName2' => 'Dominguez', 'sex' => 1, 'datebirth' => 87364800000, 'updateMobileNumber' => '2946567456', 'updateMobileNumberTwo' => '4148317639', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387085/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291227400072226202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387086', 'vid' => 'J410144270', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1024000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291227400072226202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387086', 'payUserId' => '2000005308', 'payUserName' => 'Jose Carrillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1024000.0, 'payFee' => 0.0, 'paySumAmount' => 1024000.0, 'payStartMoney' => 1024000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005308', 'recvUserName' => 'Jose Carrillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679170000313166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1024000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1024000.0, 'recvStartMoney' => 1024000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:27:40', 'payTime' => '2020-01-29 12:27:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.024.000,00', 'recvAmountView' => '-1.024.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005308', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568666595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410144270', 'rifName' => 'COMERCIALIZADORA DE ALIMENTOS Y LICORES D Y D, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18494479', 'roleService' => NULL, 'phoneNumber' => '0414-2222333', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Carrillo', 'lastName2' => 'Ojeda', 'sex' => 2, 'datebirth' => 576993600000, 'updateMobileNumber' => '2617325235', 'updateMobileNumberTwo' => '4246894693', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291228260072227302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387087', 'vid' => 'V10595172', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291228260072227302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387087', 'payUserId' => '2000007958', 'payUserName' => 'Carlos Monasterios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007958', 'recvUserName' => 'Carlos Monasterios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392960003741395', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:28:26', 'payTime' => '2020-01-29 12:28:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007958', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575553218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CMONASTERIOS2302@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V105951724', 'rifName' => 'CARLOS JOSE MONASTERIOS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10595172', 'roleService' => NULL, 'phoneNumber' => '0264-2612302', 'name1' => 'Carlos', 'name2' => 'Jose', 'lastName1' => 'Monasterios', 'lastName2' => 'Jimenez', 'sex' => 2, 'datebirth' => 23342400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G935F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387087/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291228360071992603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387088', 'vid' => 'V20084409', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1429000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291228360071992603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387088', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1429000.0, 'payFee' => 0.0, 'paySumAmount' => 1429000.0, 'payStartMoney' => 1429000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1429000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1429000.0, 'recvStartMoney' => 1429000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:28:36', 'payTime' => '2020-01-29 12:28:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.429.000,00', 'recvAmountView' => '-1.429.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 1661000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291229120072302501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387090', 'vid' => 'J407238450', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3580000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291229120072302501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387090', 'payUserId' => '2000005080', 'payUserName' => 'Ricsy Loaiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3580000.0, 'payFee' => 0.0, 'paySumAmount' => 3580000.0, 'payStartMoney' => 3580000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005080', 'recvUserName' => 'Ricsy Loaiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030373263', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3580000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3580000.0, 'recvStartMoney' => 3580000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:29:12', 'payTime' => '2020-01-29 12:29:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.580.000,00', 'recvAmountView' => '-3.580.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005080', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567689976000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESRIXELY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407238450', 'rifName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15011098', 'roleService' => NULL, 'phoneNumber' => '0426-7657138', 'name1' => 'Ricsy', 'name2' => 'Beatriz', 'lastName1' => 'Loaiza', 'lastName2' => '', 'sex' => 1, 'datebirth' => 303537600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E504', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387090/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291229050071993503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387091', 'vid' => 'V16366511', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291229050071993503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387091', 'payUserId' => '2000004543', 'payUserName' => 'Mayerlin Quevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3110000.0, 'payFee' => 0.0, 'paySumAmount' => 3110000.0, 'payStartMoney' => 3110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004543', 'recvUserName' => 'Mayerlin Quevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568930000020860', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3110000.0, 'recvStartMoney' => 3110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:29:05', 'payTime' => '2020-01-29 12:29:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.110.000,00', 'recvAmountView' => '-3.110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYERLIN CHIQUINQUIRA QUEVEDO MOLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004543', 'balance' => 1332000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565040270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYECHACARRON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163665111', 'rifName' => 'MAYERLIN CHIQUINQUIRA QUEVEDO MOLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16366511', 'roleService' => NULL, 'phoneNumber' => '0261-7614461', 'name1' => 'Mayerlin', 'name2' => 'Chiquinquira', 'lastName1' => 'Quevedo', 'lastName2' => 'Molero', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => '4146842013', 'updateMobileNumberTwo' => '4146842013', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Dash L3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291229230071993803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387095', 'vid' => 'J408845679', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291229230071993803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387095', 'payUserId' => '2000005110', 'payUserName' => 'Claudio Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005110', 'recvUserName' => 'Claudio Chacin', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580730075629103', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:29:23', 'payTime' => '2020-01-29 12:29:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CHACIN ESPINA C & Y, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005110', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567781152000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invchacinespina@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408845679', 'rifName' => 'INVERSIONES CHACIN ESPINA C & Y, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V11067031', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Claudio', 'name2' => 'Segundo', 'lastName1' => 'Chacin', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 160718400000, 'updateMobileNumber' => '4146244712', 'updateMobileNumberTwo' => '4121025076', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387095/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291230400072230402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387097', 'vid' => 'V15561860', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291230400072230402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387097', 'payUserId' => '2000005724', 'payUserName' => 'Esdras Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005724', 'recvUserName' => 'Esdras Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345730000378499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:30:41', 'payTime' => '2020-01-29 12:30:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESDRAS CLARET REYES NAVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005724', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570767933000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESCLARET@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155618600', 'rifName' => 'ESDRAS CLARET REYES NAVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15561860', 'roleService' => NULL, 'phoneNumber' => '0264-9345312', 'name1' => 'Esdras', 'name2' => 'Claret', 'lastName1' => 'Reyes', 'lastName2' => 'Nava', 'sex' => 1, 'datebirth' => 360216000000, 'updateMobileNumber' => '2649345312', 'updateMobileNumberTwo' => '4263259663', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'MTK', 'currMobileModel' => 'Huawei Y330 Lollifox V-1.10', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387097/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291230590072304401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387098', 'vid' => 'V14499980', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291230590072304401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387098', 'payUserId' => '2000006442', 'payUserName' => 'Luis Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 231000.0, 'payFee' => 0.0, 'paySumAmount' => 231000.0, 'payStartMoney' => 231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006442', 'recvUserName' => 'Luis Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673160000040510', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 231000.0, 'recvStartMoney' => 231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:30:59', 'payTime' => '2020-01-29 12:30:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-231.000,00', 'recvAmountView' => '-231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO VELASQUEZ MAESTRE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006442', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573138948000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISVELASQUEZ186@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144999807', 'rifName' => 'LUIS ALBERTO VELASQUEZ MAESTRE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14499980', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Velasquez', 'lastName2' => 'Maestre', 'sex' => 2, 'datebirth' => 326520000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4248219113', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I337', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SGH-I337', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291232410072232602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387100', 'vid' => 'J411573159', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6863000.02', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291232410072232602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387100', 'payUserId' => '2000008826', 'payUserName' => 'Odais Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6863000.0199999996, 'payFee' => 0.0, 'paySumAmount' => 6863000.0199999996, 'payStartMoney' => 6863000.0199999996, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008826', 'recvUserName' => 'Odais Moran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160493520029476526', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6863000.0199999996, 'recvFee' => 0.0, 'recvSumAmount' => 6863000.0199999996, 'recvStartMoney' => 6863000.0199999996, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:32:41', 'payTime' => '2020-01-29 12:32:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.863.000,02', 'recvAmountView' => '-6.863.000,02', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERÍA MARANATHA PUNTO 2, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008826', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577546931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411573159@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411573159', 'rifName' => 'CARNICERÍA MARANATHA PUNTO 2, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10453382', 'roleService' => NULL, 'phoneNumber' => '0261-7345552', 'name1' => 'Odais', 'name2' => 'Josefina', 'lastName1' => 'Moran', 'lastName2' => 'De Prieto', 'sex' => 1, 'datebirth' => -44481600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291233040072306501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387101', 'vid' => 'V12098495', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '206000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291233040072306501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387101', 'payUserId' => '2000005651', 'payUserName' => 'Yajaira Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 206000.0, 'payFee' => 0.0, 'paySumAmount' => 206000.0, 'payStartMoney' => 206000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005651', 'recvUserName' => 'Yajaira Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306620000470656', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 206000.0, 'recvFee' => 0.0, 'recvSumAmount' => 206000.0, 'recvStartMoney' => 206000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:33:05', 'payTime' => '2020-01-29 12:33:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-206.000,00', 'recvAmountView' => '-206.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAJAIRA CHIQUINQUIRA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005651', 'balance' => 325000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570638352000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAJAIRAPARRA1973@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120984957', 'rifName' => 'YAJAIRA CHIQUINQUIRA PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12098495', 'roleService' => NULL, 'phoneNumber' => '0261-7618682', 'name1' => 'Yajaira', 'name2' => 'Chiquinquira', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 95918400000, 'updateMobileNumber' => '2617153270', 'updateMobileNumberTwo' => '4246898237', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAG-L23', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387101/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291234140071998603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387105', 'vid' => 'V21487755', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1977500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291234140071998603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387105', 'payUserId' => '2000006462', 'payUserName' => 'Evelin Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1977500.0, 'payFee' => 0.0, 'paySumAmount' => 1977500.0, 'payStartMoney' => 1977500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006462', 'recvUserName' => 'Evelin Vilchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690206254202', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1977500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1977500.0, 'recvStartMoney' => 1977500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:34:14', 'payTime' => '2020-01-29 12:34:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.977.500,00', 'recvAmountView' => '-1.977.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELIN CHIQUINQUIRA VILCHEZ NAVAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006462', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573153104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILCHEZEVELIN20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V214877550', 'rifName' => 'EVELIN CHIQUINQUIRA VILCHEZ NAVAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21487755', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelin', 'name2' => 'Chiquinquira', 'lastName1' => 'Vilchez', 'lastName2' => 'Navas', 'sex' => 1, 'datebirth' => 660715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164623012', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291234390071998803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387106', 'vid' => 'V10604829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '365000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291234390071998803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387106', 'payUserId' => '2000009403', 'payUserName' => 'Viviana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 365000.0, 'payFee' => 0.0, 'paySumAmount' => 365000.0, 'payStartMoney' => 365000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009403', 'recvUserName' => 'Viviana Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210000328203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 365000.0, 'recvFee' => 0.0, 'recvSumAmount' => 365000.0, 'recvStartMoney' => 365000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:34:39', 'payTime' => '2020-01-29 12:34:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-365.000,00', 'recvAmountView' => '-365.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVIANA ZENAIDA PEREZ DE FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009403', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578926785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVIVIANA133@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106048297', 'rifName' => 'VIVIANA ZENAIDA PEREZ DE FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10604829', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Viviana', 'name2' => 'Zenaida', 'lastName1' => 'Perez', 'lastName2' => 'De Freites', 'sex' => 1, 'datebirth' => 13924800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291237340072001303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387112', 'vid' => 'V13016214', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '614000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291237340072001303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387112', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 614000.0, 'payFee' => 0.0, 'paySumAmount' => 614000.0, 'payStartMoney' => 2114000.0, 'payEndMoney' => 1500000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 614000.0, 'recvFee' => 0.0, 'recvSumAmount' => 614000.0, 'recvStartMoney' => 2114000.0, 'recvEndMoney' => 1500000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:37:35', 'payTime' => '2020-01-29 12:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-614.000,00', 'recvAmountView' => '-614.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 146000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387112/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291236560072309601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387113', 'vid' => 'J403057230', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7087000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291236560072309601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387113', 'payUserId' => '2000006807', 'payUserName' => 'Yoretzi Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7087000.0, 'payFee' => 0.0, 'paySumAmount' => 7087000.0, 'payStartMoney' => 7087000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006807', 'recvUserName' => 'Yoretzi Ramirez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137510027016862', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7087000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7087000.0, 'recvStartMoney' => 7087000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:36:57', 'payTime' => '2020-01-29 12:36:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.087.000,00', 'recvAmountView' => '-7.087.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA BRISAS DEL NORTE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006807', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573831397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARBRINOT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403057230', 'rifName' => 'CHARCUTERIA BRISAS DEL NORTE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14630589', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoretzi', 'name2' => 'Karina', 'lastName1' => 'Ramirez', 'lastName2' => 'Acosta', 'sex' => 1, 'datebirth' => 316843200000, 'updateMobileNumber' => '2614221807', 'updateMobileNumberTwo' => '4246092302', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E601F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387113/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291236390072000603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387115', 'vid' => 'J411574724', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5777032.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291236390072000603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387115', 'payUserId' => '2000004825', 'payUserName' => 'Endrifer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5777032.0, 'payFee' => 0.0, 'paySumAmount' => 5777032.0, 'payStartMoney' => 5777032.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004825', 'recvUserName' => 'Endrifer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160486290030498600', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5777032.0, 'recvFee' => 0.0, 'recvSumAmount' => 5777032.0, 'recvStartMoney' => 5777032.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:36:39', 'payTime' => '2020-01-29 12:36:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.777.032,00', 'recvAmountView' => '-5.777.032,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANZA 2018,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004825', 'balance' => 814094.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566587798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESARANZA2018CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411574724', 'rifName' => 'INVERSIONES ARANZA 2018,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V24509832', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Endrifer', 'name2' => 'Josue', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 781070400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291237370072236702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387116', 'vid' => 'V05052958', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '934000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291237370072236702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387116', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 934000.0, 'payFee' => 0.0, 'paySumAmount' => 934000.0, 'payStartMoney' => 934000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 934000.0, 'recvFee' => 0.0, 'recvSumAmount' => 934000.0, 'recvStartMoney' => 934000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:37:37', 'payTime' => '2020-01-29 12:37:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-934.000,00', 'recvAmountView' => '-934.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578172600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387116/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386909', 'transaccion' => '202001291112230071883403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '762000.00', 'numero_usuario' => '2000006851', 'monto_antes' => '2755000.00', 'email_usuario' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'monto_despues' => '3517000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386910', 'transaccion' => '202001291112540072126602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3086000.00', 'numero_usuario' => '2000006478', 'monto_antes' => '0.00', 'email_usuario' => 'ADRIANMOJOCOA@GMAIL.COM', 'monto_despues' => '3086000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386911', 'transaccion' => '202001291112540071884303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '639000.00', 'numero_usuario' => '2000006091', 'monto_antes' => '0.00', 'email_usuario' => 'perezjuandedios@hotmail.com', 'monto_despues' => '639000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386912', 'transaccion' => '202001291113420072128102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006804', 'monto_antes' => '0.00', 'email_usuario' => 'MARLYSCAST2017@HOTMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386914', 'transaccion' => '202001291114220071887003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '245000.00', 'numero_usuario' => '2000006336', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESWALLAPUIN@HOTMAIL.COM', 'monto_despues' => '245000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386915', 'transaccion' => '202001291115170072130202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '97000.00', 'numero_usuario' => '2000002890', 'monto_antes' => '0.00', 'email_usuario' => 'ELIEZERMARTINEZ_1@HOTMAIL.COM', 'monto_despues' => '97000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386922', 'transaccion' => '202001291118350071893303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3233000.00', 'numero_usuario' => '2000004706', 'monto_antes' => '0.00', 'email_usuario' => 'KATELYNBRITO27@GMAIL.COM', 'monto_despues' => '3233000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386924', 'transaccion' => '202001291118540072212001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '768000.00', 'numero_usuario' => '2000002850', 'monto_antes' => '1259000.00', 'email_usuario' => 'SEMECO823@GMAIL.COM', 'monto_despues' => '2027000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386929', 'transaccion' => '202001291122090072215701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '600000.00', 'numero_usuario' => '2000004176', 'monto_antes' => '0.00', 'email_usuario' => 'IRISBELMEJ@GMAIL.COM', 'monto_despues' => '600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386930', 'transaccion' => '202001291122250072216201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3246000.00', 'numero_usuario' => '2000004846', 'monto_antes' => '300000.00', 'email_usuario' => 'AAZUAJEALTUVE@GMAIL.COM', 'monto_despues' => '3546000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386931', 'transaccion' => '202001291122570071900303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008001', 'monto_antes' => '0.00', 'email_usuario' => 'RAFAEL.MAL@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386933', 'transaccion' => '202001291123330072218301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2232000.00', 'numero_usuario' => '2000000843', 'monto_antes' => '36000.00', 'email_usuario' => 'GERARDOJOSE249@GMAIL.COM', 'monto_despues' => '2268000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386934', 'transaccion' => '202001291123470072145202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '190000.00', 'numero_usuario' => '2000005737', 'monto_antes' => '0.00', 'email_usuario' => 'BELKISMILDREDRODRIGUEZ97@GMAIL.COM', 'monto_despues' => '190000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00386935', 'transaccion' => '202001291123570071902003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito 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Rechazado', 'monto_transaccion' => '2531000.00', 'numero_usuario' => '2000004889', 'monto_antes' => '0.00', 'email_usuario' => 'AUDIOJAVIER88SILVA@GMAIL.COM', 'monto_despues' => '2531000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387074', 'transaccion' => '202001291222220072296301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '379600.00', 'numero_usuario' => '2000006005', 'monto_antes' => '5102850.00', 'email_usuario' => 'SANDRO73VILLALOBOS@GMAIL.COM', 'monto_despues' => '5482450.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387075', 'transaccion' => '202001291222110072220202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1246000.00', 'numero_usuario' => '2000007603', 'monto_antes' => '178000.00', 'email_usuario' => 'MARIANNYA2503@GMAIL.COM', 'monto_despues' => '1424000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387076', 'transaccion' => '202001291223130072297201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2606000.00', 'numero_usuario' => '2000007935', 'monto_antes' => '0.00', 'email_usuario' => 'BETOURDANETA_10@HOTMAIL.COM', 'monto_despues' => '2606000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387077', 'transaccion' => '202001291223370072297901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '28.88', 'numero_usuario' => '2000007658', 'monto_antes' => '0.00', 'email_usuario' => 'LARALEONARDO7@GMAIL.COM', 'monto_despues' => '28.88', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387078', 'transaccion' => '202001291223450071988703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002168', 'monto_antes' => '0.00', 'email_usuario' => 'JINMORCA18@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387079', 'transaccion' => '202001291224050072222402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000006638', 'monto_antes' => '1000.00', 'email_usuario' => '3505.LIZ@GMAIL.COM', 'monto_despues' => '31000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387082', 'transaccion' => '202001291225450072224102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8210000.00', 'numero_usuario' => '2000005316', 'monto_antes' => '0.00', 'email_usuario' => 'j408443368@gmail.com', 'monto_despues' => '8210000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387085', 'transaccion' => '202001291229070072302201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009576', 'monto_antes' => '0.00', 'email_usuario' => 'GUIOMARORTIZD@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387086', 'transaccion' => '202001291227400072226202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1024000.00', 'numero_usuario' => '2000005308', 'monto_antes' => '0.00', 'email_usuario' => 'COMERCIALIZADORADEALIMENTOSDD@GMAIL.COM', 'monto_despues' => '1024000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387087', 'transaccion' => '202001291228260072227302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '300000.00', 'numero_usuario' => '2000007958', 'monto_antes' => '0.00', 'email_usuario' => 'CMONASTERIOS2302@GMAIL.COM', 'monto_despues' => '300000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387088', 'transaccion' => '202001291228360071992603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1429000.00', 'numero_usuario' => '2000008192', 'monto_antes' => '1661000.00', 'email_usuario' => 'ANABELLOP021704@GMAIL.COM', 'monto_despues' => '3090000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387090', 'transaccion' => '202001291229120072302501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3580000.00', 'numero_usuario' => '2000005080', 'monto_antes' => '260000.00', 'email_usuario' => 'VARIEDADESRIXELY@GMAIL.COM', 'monto_despues' => '3840000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387091', 'transaccion' => '202001291229050071993503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3110000.00', 'numero_usuario' => '2000004543', 'monto_antes' => '1332000.00', 'email_usuario' => 'MAYECHACARRON@GMAIL.COM', 'monto_despues' => '4442000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387095', 'transaccion' => '202001291229230071993803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '390000.00', 'numero_usuario' => '2000005110', 'monto_antes' => '0.00', 'email_usuario' => 'invchacinespina@gmail.com', 'monto_despues' => '390000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387097', 'transaccion' => '202001291230400072230402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000005724', 'monto_antes' => '0.00', 'email_usuario' => 'ESCLARET@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387098', 'transaccion' => '202001291230590072304401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '231000.00', 'numero_usuario' => '2000006442', 'monto_antes' => '0.00', 'email_usuario' => 'LUISVELASQUEZ186@GMAIL.COM', 'monto_despues' => '231000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387100', 'transaccion' => '202001291232410072232602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6863000.02', 'numero_usuario' => '2000008826', 'monto_antes' => '0.00', 'email_usuario' => 'J411573159@GMAIL.COM', 'monto_despues' => '6863000.02', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387101', 'transaccion' => '202001291233040072306501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '206000.00', 'numero_usuario' => '2000005651', 'monto_antes' => '325000.00', 'email_usuario' => 'YAJAIRAPARRA1973@GMAIL.COM', 'monto_despues' => '531000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387105', 'transaccion' => '202001291234140071998603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1977500.00', 'numero_usuario' => '2000006462', 'monto_antes' => '20000.00', 'email_usuario' => 'VILCHEZEVELIN20@GMAIL.COM', 'monto_despues' => '1997500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387106', 'transaccion' => '202001291234390071998803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '365000.00', 'numero_usuario' => '2000009403', 'monto_antes' => '200000.00', 'email_usuario' => 'PVIVIANA133@GMAIL.COM', 'monto_despues' => '565000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387112', 'transaccion' => '202001291237340072001303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '614000.00', 'numero_usuario' => '2000004890', 'monto_antes' => '146000.00', 'email_usuario' => 'NKATHIUSKAP@GMAIL.COM', 'monto_despues' => '760000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387113', 'transaccion' => '202001291236560072309601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7087000.00', 'numero_usuario' => '2000006807', 'monto_antes' => '0.00', 'email_usuario' => 'CHARBRINOT@GMAIL.COM', 'monto_despues' => '7087000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387115', 'transaccion' => '202001291236390072000603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5777032.00', 'numero_usuario' => '2000004825', 'monto_antes' => '814094.00', 'email_usuario' => 'INVERSIONESARANZA2018CA@GMAIL.COM', 'monto_despues' => '6591126.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387116', 'transaccion' => '202001291237370072236702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '934000.00', 'numero_usuario' => '2000004353', 'monto_antes' => '0.00', 'email_usuario' => 'ROBERTO42VILLA10@GMAIL.COM', 'monto_despues' => '934000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 16:40:03 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387119', 'tradeSeq' => '202001291237550072311001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387120', 'tradeSeq' => '202001291238090072311201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387121', 'tradeSeq' => '202001291238260072311401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387122', 'tradeSeq' => '202001291239320072313001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387123', 'tradeSeq' => '202001291239070072312401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387124', 'tradeSeq' => '202001291239070072312501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387126', 'tradeSeq' => '202001291240150072239302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387127', 'tradeSeq' => '202001291240120072313601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387128', 'tradeSeq' => '202001291241080072239902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387130', 'tradeSeq' => '202001291242570072241202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387131', 'tradeSeq' => '202001291243140072005703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387137', 'tradeSeq' => '202001291244590072007603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387138', 'tradeSeq' => '202001291245060072007903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387139', 'tradeSeq' => '202001291246130072317801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387140', 'tradeSeq' => '202001291246300072318001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387142', 'tradeSeq' => '202001291247200072009603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387146', 'tradeSeq' => '202001291249290072247102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387152', 'tradeSeq' => '202001291253420072013303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387153', 'tradeSeq' => '202001291253040072249602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387156', 'tradeSeq' => '202001291254150072322601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387158', 'tradeSeq' => '202001291255130072251502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387161', 'tradeSeq' => '202001291256000072015303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387162', 'tradeSeq' => '202001291256410072252102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387163', 'tradeSeq' => '202001291256370072015803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387167', 'tradeSeq' => '202001291300380072254702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387169', 'tradeSeq' => '202001291301580072255302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387170', 'tradeSeq' => '202001291301540072327401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387171', 'tradeSeq' => '202001291301470072255002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387173', 'tradeSeq' => '202001291303250072256102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387174', 'tradeSeq' => '202001291303580072328901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387178', 'tradeSeq' => '202001291305000072329601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387179', 'tradeSeq' => '202001291305280072330301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387180', 'tradeSeq' => '202001291305180072257102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387181', 'tradeSeq' => '202001291306100072021603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387185', 'tradeSeq' => '202001291308420072258902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387188', 'tradeSeq' => '202001291310160072260502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387190', 'tradeSeq' => '202001291310490072024503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387194', 'tradeSeq' => '202001291311540072261302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387196', 'tradeSeq' => '202001291313130072262102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387198', 'tradeSeq' => '202001291313270072262402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387200', 'tradeSeq' => '202001291319410072029603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387203', 'tradeSeq' => '202001291316170072026803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387206', 'tradeSeq' => '202001291318370072264902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387211', 'tradeSeq' => '202001291327250072268802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387212', 'tradeSeq' => '202001291322100072030803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387213', 'tradeSeq' => '202001291322490072030903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387216', 'tradeSeq' => '202001291326440072342601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387220', 'tradeSeq' => '202001291330440072343701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387223', 'tradeSeq' => '202001291331090072343801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387224', 'tradeSeq' => '202001291333350072034103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387225', 'tradeSeq' => '202001291331260072344001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387227', 'tradeSeq' => '202001291332430072344301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387229', 'tradeSeq' => '202001291334520072034303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387230', 'tradeSeq' => '202001291334530072034403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387231', 'tradeSeq' => '202001291336100072035103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387233', 'tradeSeq' => '202001291340180072036903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387234', 'tradeSeq' => '202001291339430072347301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387235', 'tradeSeq' => '202001291339500072347501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387239', 'tradeSeq' => '202001291340590072274002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387240', 'tradeSeq' => '202001291340590072347801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387242', 'tradeSeq' => '202001291341470072037903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387244', 'tradeSeq' => '202001291341500072347901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387245', 'tradeSeq' => '202001291342260072274902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387246', 'tradeSeq' => '202001291342180072274802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387247', 'tradeSeq' => '202001291342520072275502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387248', 'tradeSeq' => '202001291342510072348501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387249', 'tradeSeq' => '202001291343400072276102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387251', 'tradeSeq' => '202001291344130072038503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387253', 'tradeSeq' => '202001291345070072276502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387254', 'tradeSeq' => '202001291345120072349501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387255', 'tradeSeq' => '202001291346280072277102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387256', 'tradeSeq' => '202001291346120072039703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387259', 'tradeSeq' => '202001291348200072351401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387260', 'tradeSeq' => '202001291348500072351801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387261', 'tradeSeq' => '202001291348400072278202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387264', 'tradeSeq' => '202001291351010072279202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387268', 'tradeSeq' => '202001291352330072043003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387270', 'tradeSeq' => '202001291353040072353801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387271', 'tradeSeq' => '202001291353480072354401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387272', 'tradeSeq' => '202001291355050072044403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387274', 'tradeSeq' => '202001291355070072280802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387280', 'tradeSeq' => '202001291359020072357501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387284', 'tradeSeq' => '202001291401480072283302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387285', 'tradeSeq' => '202001291403500072284002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387289', 'tradeSeq' => '202001291404410072284502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387290', 'tradeSeq' => '202001291402330072358701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387293', 'tradeSeq' => '202001291405560072285302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387294', 'tradeSeq' => '202001291405480072048303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387295', 'tradeSeq' => '202001291407160072360901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387298', 'tradeSeq' => '202001291408150072048903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387299', 'tradeSeq' => '202001291409010072049103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387302', 'tradeSeq' => '202001291412230072287202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387303', 'tradeSeq' => '202001291413120072287402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387304', 'tradeSeq' => '202001291413440072362801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387305', 'tradeSeq' => '202001291414270072050903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387312', 'tradeSeq' => '202001291420530072365501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387313', 'tradeSeq' => '202001291421240072365801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387314', 'tradeSeq' => '202001291421590072290302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387315', 'tradeSeq' => '202001291422560072054203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387316', 'tradeSeq' => '202001291423350072366601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 834, 'recordsFiltered' => 834, )) PASO 5: HAY QUE REVERSAR: 202001291237550072311001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387119', 'vid' => 'V18877551', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '684000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291237550072311001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387119', 'payUserId' => '2000007744', 'payUserName' => 'Roelvis Peralta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 684000.0, 'payFee' => 0.0, 'paySumAmount' => 684000.0, 'payStartMoney' => 684000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007744', 'recvUserName' => 'Roelvis Peralta', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173970073749845', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 684000.0, 'recvFee' => 0.0, 'recvSumAmount' => 684000.0, 'recvStartMoney' => 684000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:37:56', 'payTime' => '2020-01-29 12:37:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-684.000,00', 'recvAmountView' => '-684.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROELVIS ALEJANDRA PERALTA LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007744', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575296922000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'roelvisalejandraperaltalopez@yahoo.es', 'emailBindStatus' => 1, 'rif' => 'V188775515', 'rifName' => 'ROELVIS ALEJANDRA PERALTA LOPEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18877551', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roelvis', 'name2' => 'Alejandra', 'lastName1' => 'Peralta', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 605937600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4125178097', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387119/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291238090072311201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387120', 'vid' => 'V11770821', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '834337.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291238090072311201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387120', 'payUserId' => '2000005869', 'payUserName' => 'Josmila Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 834337.0, 'payFee' => 0.0, 'paySumAmount' => 834337.0, 'payStartMoney' => 834337.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005869', 'recvUserName' => 'Josmila Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359700000432209', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 834337.0, 'recvFee' => 0.0, 'recvSumAmount' => 834337.0, 'recvStartMoney' => 834337.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:38:10', 'payTime' => '2020-01-29 12:38:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-834.337,00', 'recvAmountView' => '-834.337,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005869', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571238862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMI0674@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117708213', 'rifName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V11770821', 'roleService' => NULL, 'phoneNumber' => '0269-2460651', 'name1' => 'Josmila', 'name2' => 'Maria', 'lastName1' => 'Gomez', 'lastName2' => 'De Mouthar', 'sex' => 1, 'datebirth' => 139723200000, 'updateMobileNumber' => '2692460651', 'updateMobileNumberTwo' => '4262238786', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930K', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387120/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291238260072311401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387121', 'vid' => 'V27931719', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '258000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291238260072311401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387121', 'payUserId' => '2000008063', 'payUserName' => 'Yulieth Contreras', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 258000.0, 'payFee' => 0.0, 'paySumAmount' => 258000.0, 'payStartMoney' => 258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008063', 'recvUserName' => 'Yulieth Contreras', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000569282', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 258000.0, 'recvStartMoney' => 258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:38:26', 'payTime' => '2020-01-29 12:38:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-258.000,00', 'recvAmountView' => '-258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULIETH CONTRERAS PACHECO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008063', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575662612000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULIETH2798@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V279317196', 'rifName' => 'YULIETH CONTRERAS PACHECO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27931719', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yulieth', 'name2' => '', 'lastName1' => 'Contreras', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 914731200000, 'updateMobileNumber' => '2617642571', 'updateMobileNumberTwo' => '4146156621', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291239320072313001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387122', 'vid' => 'V20843740', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291239320072313001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387122', 'payUserId' => '2000004554', 'payUserName' => 'Pedro Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004554', 'recvUserName' => 'Pedro Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468210000258467', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:39:33', 'payTime' => '2020-01-29 12:39:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS RAMOS MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004554', 'balance' => 260000.0, 'userImgUrl' => 'userImg2000004554_1565172483814', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565126193000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDRO.LUISRAMOS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208437409', 'rifName' => 'PEDRO LUIS RAMOS MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20843740', 'roleService' => NULL, 'phoneNumber' => '0262-6873516', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Ramos', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 706507200000, 'updateMobileNumber' => '4162208554', 'updateMobileNumberTwo' => '4149654426', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387122/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291239070072312401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387123', 'vid' => 'J403615748', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6753000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291239070072312401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387123', 'payUserId' => '2000005840', 'payUserName' => 'Dongliang He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6753000.0, 'payFee' => 0.0, 'paySumAmount' => 6753000.0, 'payStartMoney' => 6753000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005840', 'recvUserName' => 'Dongliang He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069200100102168', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6753000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6753000.0, 'recvStartMoney' => 6753000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:39:08', 'payTime' => '2020-01-29 12:39:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.753.000,00', 'recvAmountView' => '-6.753.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVESIONES CHENDY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005840', 'balance' => 797000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571149704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403615748', 'rifName' => 'INVESIONES CHENDY, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E84035437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dongliang', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 139377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243433906', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-L23', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387123/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291239070072312501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387124', 'vid' => 'V16834000', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '35000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291239070072312501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387124', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35000.0, 'payFee' => 0.0, 'paySumAmount' => 35000.0, 'payStartMoney' => 35000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35000.0, 'recvStartMoney' => 35000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:39:08', 'payTime' => '2020-01-29 12:39:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.000,00', 'recvAmountView' => '-35.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 914000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387124/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291240150072239302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387126', 'vid' => 'J410908866', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4115000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291240150072239302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387126', 'payUserId' => '2000004746', 'payUserName' => 'Ana Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4115000.0, 'payFee' => 0.0, 'paySumAmount' => 4115000.0, 'payStartMoney' => 4115000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004746', 'recvUserName' => 'Ana Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029371790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4115000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4115000.0, 'recvStartMoney' => 4115000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:40:15', 'payTime' => '2020-01-29 12:40:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.115.000,00', 'recvAmountView' => '-4.115.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOFI SHOP,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004746', 'balance' => 793000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566236432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908866@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908866', 'rifName' => 'INVERSIONES SOFI SHOP,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13623993', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ana', 'name2' => 'Sofia', 'lastName1' => 'Finol', 'lastName2' => 'De Ferrer', 'sex' => 1, 'datebirth' => 284270400000, 'updateMobileNumber' => '2628721207', 'updateMobileNumberTwo' => '4125249569', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387126/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291240120072313601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387127', 'vid' => 'J298294205', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1925375.79', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291240120072313601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387127', 'payUserId' => '2000002553', 'payUserName' => 'Garys Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1925375.79, 'payFee' => 0.0, 'paySumAmount' => 1925375.79, 'payStartMoney' => 1925375.79, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002553', 'recvUserName' => 'Garys Salas', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050029021029344507', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1925375.79, 'recvFee' => 0.0, 'recvSumAmount' => 1925375.79, 'recvStartMoney' => 1925375.79, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:40:13', 'payTime' => '2020-01-29 12:40:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.925.375,79', 'recvAmountView' => '-1.925.375,79', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA GAYMARY2,C.A', 'errorHandle' => '0', 'payMainUserId' => '2000000996', 'payMainUserName' => 'Maritza Carbonell', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002553', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554322875000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'garysesc2009@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J298294205', 'rifName' => 'gesc5', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11234713', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Garys', 'name2' => 'Enrrique', 'lastName1' => 'Salas', 'lastName2' => 'Carbonell', 'sex' => 2, 'datebirth' => 29217600000, 'updateMobileNumber' => '2123615274', 'updateMobileNumberTwo' => '4142853168', 'firstMobileBrand' => 'Lenovo', 'firstMobileModel' => 'Lenovo S898t', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo S898t', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291241080072239902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387128', 'vid' => 'V21511966', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '485000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291241080072239902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387128', 'payUserId' => '2000006440', 'payUserName' => 'Luisana Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 485000.0, 'payFee' => 0.0, 'paySumAmount' => 485000.0, 'payStartMoney' => 485000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006440', 'recvUserName' => 'Luisana Leon', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313650100047790', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 485000.0, 'recvFee' => 0.0, 'recvSumAmount' => 485000.0, 'recvStartMoney' => 485000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:41:08', 'payTime' => '2020-01-29 12:41:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-485.000,00', 'recvAmountView' => '-485.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUISANA LEON MAPARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006440', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573138133000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANALEON20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215119668', 'rifName' => 'LUISANA LEON MAPARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511966', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luisana', 'name2' => '', 'lastName1' => 'Leon', 'lastName2' => 'Mapari', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246068964', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291242570072241202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387130', 'vid' => 'V08297437', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '29000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291242570072241202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387130', 'payUserId' => '2000007694', 'payUserName' => 'Ali Randel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 29000.0, 'payFee' => 0.0, 'paySumAmount' => 29000.0, 'payStartMoney' => 29000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007694', 'recvUserName' => 'Ali Randel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020386470000081155', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 29000.0, 'recvFee' => 0.0, 'recvSumAmount' => 29000.0, 'recvStartMoney' => 29000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:42:58', 'payTime' => '2020-01-29 12:42:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-29.000,00', 'recvAmountView' => '-29.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALI GABRIEL RANDEL TOLEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007694', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575054481000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALI_FACILITADOR@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V082974373', 'rifName' => 'ALI GABRIEL RANDEL TOLEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08297437', 'roleService' => NULL, 'phoneNumber' => '0281-9975924', 'name1' => 'Ali', 'name2' => 'Gabriel', 'lastName1' => 'Randel', 'lastName2' => 'Toledo', 'sex' => 2, 'datebirth' => 193032000000, 'updateMobileNumber' => '2812602279', 'updateMobileNumberTwo' => '4168805506', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387130/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291243140072005703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387131', 'vid' => 'V16846165', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291243140072005703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387131', 'payUserId' => '2000009765', 'payUserName' => 'Derwith Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009765', 'recvUserName' => 'Derwith Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874280000041700', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:43:14', 'payTime' => '2020-01-29 12:43:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DERWITH GUZMAN PARRA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009765', 'balance' => 400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579641662000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DERWITHGUZMAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168461654', 'rifName' => 'DERWITH GUZMAN PARRA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16846165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Derwith', 'name2' => 'Guzman', 'lastName1' => 'Parra', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 423547200000, 'updateMobileNumber' => '4121690652', 'updateMobileNumberTwo' => '4146781226', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi Go', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi Go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387131/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291244590072007603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387137', 'vid' => 'V21164320', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291244590072007603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387137', 'payUserId' => '2000007833', 'payUserName' => 'Karel Aguilar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007833', 'recvUserName' => 'Karel Aguilar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160144890026380226', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:44:59', 'payTime' => '2020-01-29 12:45:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAREL CHIQUINQUIRA AGUILAR OLIVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007833', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575406789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARELDAINER3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211643206', 'rifName' => 'KAREL CHIQUINQUIRA AGUILAR OLIVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21164320', 'roleService' => NULL, 'phoneNumber' => '0261-7994212', 'name1' => 'Karel', 'name2' => 'Chiquinquira', 'lastName1' => 'Aguilar', 'lastName2' => 'Olivo', 'sex' => 1, 'datebirth' => 733464000000, 'updateMobileNumber' => '2617994212', 'updateMobileNumberTwo' => '4126634957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G5510', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291245060072007903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387138', 'vid' => 'V26812100', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '201000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291245060072007903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387138', 'payUserId' => '2000005760', 'payUserName' => 'Gustavo Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 201000.0, 'payFee' => 0.0, 'paySumAmount' => 201000.0, 'payStartMoney' => 201000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005760', 'recvUserName' => 'Gustavo Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513170000339373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 201000.0, 'recvFee' => 0.0, 'recvSumAmount' => 201000.0, 'recvStartMoney' => 201000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:45:07', 'payTime' => '2020-01-29 12:45:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-201.000,00', 'recvAmountView' => '-201.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005760', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUSWALLETVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268121001', 'rifName' => 'GUSTAVO JOSE VASQUEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26812100', 'roleService' => NULL, 'phoneNumber' => '0293-4313372', 'name1' => 'Gustavo', 'name2' => 'Jose', 'lastName1' => 'Vasquez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 901944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140931543', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387138/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291246130072317801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387139', 'vid' => 'J410841672', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4103000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291246130072317801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387139', 'payUserId' => '2000005720', 'payUserName' => 'Jose Vergara', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4103000.0, 'payFee' => 0.0, 'paySumAmount' => 4103000.0, 'payStartMoney' => 4103000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005720', 'recvUserName' => 'Jose Vergara', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910029873894', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4103000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4103000.0, 'recvStartMoney' => 4103000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:46:13', 'payTime' => '2020-01-29 12:46:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.103.000,00', 'recvAmountView' => '-4.103.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y LACTEOS EL REY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005720', 'balance' => 331500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570750368000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYLACTEOSELREY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410841672', 'rifName' => 'INVERSIONES Y LACTEOS EL REY, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17326567', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alfredo', 'lastName1' => 'Vergara', 'lastName2' => 'Pirela', 'sex' => 2, 'datebirth' => 495777600000, 'updateMobileNumber' => '2617660829', 'updateMobileNumberTwo' => '4246860318', 'firstMobileBrand' => 'Coolpad', 'firstMobileModel' => 'REVVLPLUS C3701A', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387139/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291246300072318001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387140', 'vid' => 'V21261660', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291246300072318001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387140', 'payUserId' => '2000009533', 'payUserName' => 'Nazareth Aguilera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009533', 'recvUserName' => 'Nazareth Aguilera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788610000046718', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:46:31', 'payTime' => '2020-01-29 12:46:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NAZARETH NATHALIES AGUILERA SIFONTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009533', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579114048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NATHALYSIFONTES17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212616601', 'rifName' => 'NAZARETH NATHALIES AGUILERA SIFONTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21261660', 'roleService' => NULL, 'phoneNumber' => '0285-6341501', 'name1' => 'Nazareth', 'name2' => 'Nathalies', 'lastName1' => 'Aguilera', 'lastName2' => 'Sifontes', 'sex' => 1, 'datebirth' => 687672000000, 'updateMobileNumber' => '2856341501', 'updateMobileNumberTwo' => '4249321026', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387140/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291247200072009603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387142', 'vid' => 'V09780059', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '55000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291247200072009603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387142', 'payUserId' => '2000006420', 'payUserName' => 'Tania Bracamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55000.0, 'payFee' => 0.0, 'paySumAmount' => 55000.0, 'payStartMoney' => 55000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006420', 'recvUserName' => 'Tania Bracamonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000193358360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55000.0, 'recvFee' => 0.0, 'recvSumAmount' => 55000.0, 'recvStartMoney' => 55000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:47:20', 'payTime' => '2020-01-29 12:47:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.000,00', 'recvAmountView' => '-55.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006420', 'balance' => 280000.0, 'userImgUrl' => 'userImg2000006420_1573137974331', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573084264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TANIAX100PRE22@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097800592', 'rifName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09780059', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tania', 'name2' => 'Isbell', 'lastName1' => 'Bracamonte', 'lastName2' => 'De Perez', 'sex' => 1, 'datebirth' => 14875200000, 'updateMobileNumber' => '2617654964', 'updateMobileNumberTwo' => '4268671841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO6_0HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291249290072247102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387146', 'vid' => 'J299333603', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '596000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291249290072247102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387146', 'payUserId' => '2000006921', 'payUserName' => 'Gabriel Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 596000.0, 'payFee' => 0.0, 'paySumAmount' => 596000.0, 'payStartMoney' => 596000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006921', 'recvUserName' => 'Gabriel Valbuena', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340086590861263225', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 596000.0, 'recvFee' => 0.0, 'recvSumAmount' => 596000.0, 'recvStartMoney' => 596000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:49:30', 'payTime' => '2020-01-29 12:49:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-596.000,00', 'recvAmountView' => '-596.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GAVALCA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006921', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574119753000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGAVALCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J299333603', 'rifName' => 'INVERSIONES GAVALCA C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09738602', 'roleService' => NULL, 'phoneNumber' => '0261-7549909', 'name1' => 'Gabriel', 'name2' => 'Jose', 'lastName1' => 'Valbuena', 'lastName2' => 'Faria', 'sex' => 2, 'datebirth' => 9691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246291673', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387146/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291253420072013303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387152', 'vid' => 'V17951275', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '404000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291253420072013303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387152', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 404000.0, 'payFee' => 0.0, 'paySumAmount' => 404000.0, 'payStartMoney' => 404000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 404000.0, 'recvFee' => 0.0, 'recvSumAmount' => 404000.0, 'recvStartMoney' => 404000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:53:42', 'payTime' => '2020-01-29 12:53:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-404.000,00', 'recvAmountView' => '-404.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387152/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291253040072249602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387153', 'vid' => 'J410398922', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10669000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291253040072249602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387153', 'payUserId' => '2000005274', 'payUserName' => 'Nolberto Barboza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10669000.0, 'payFee' => 0.0, 'paySumAmount' => 10669000.0, 'payStartMoney' => 10669000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005274', 'recvUserName' => 'Nolberto Barboza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030946130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10669000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10669000.0, 'recvStartMoney' => 10669000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:53:04', 'payTime' => '2020-01-29 12:53:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.669.000,00', 'recvAmountView' => '-10.669.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005274', 'balance' => 1917000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568488409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410398922', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15525599', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nolberto', 'name2' => 'Ramon', 'lastName1' => 'Barboza', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 371793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127853899', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291254150072322601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387156', 'vid' => 'J409216292', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2323810.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291254150072322601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387156', 'payUserId' => '2000009397', 'payUserName' => 'Jose Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2323810.0, 'payFee' => 0.0, 'paySumAmount' => 2323810.0, 'payStartMoney' => 2323810.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009397', 'recvUserName' => 'Jose Ortega', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910074012174070981', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2323810.0, 'recvFee' => 0.0, 'recvSumAmount' => 2323810.0, 'recvStartMoney' => 2323810.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:54:16', 'payTime' => '2020-01-29 12:54:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.323.810,00', 'recvAmountView' => '-2.323.810,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET VIRGEN DEL VALLE J.J.J.J C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009397', 'balance' => 398000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578914379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSE-MAO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409216292', 'rifName' => 'MINI MARKET VIRGEN DEL VALLE J.J.J.J C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18229230', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Ortega', 'lastName2' => 'Ybarra', 'sex' => 2, 'datebirth' => 548049600000, 'updateMobileNumber' => '2856549043', 'updateMobileNumberTwo' => '4249212754', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291255130072251502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387158', 'vid' => 'V17234122', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '460000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291255130072251502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387158', 'payUserId' => '2000004895', 'payUserName' => 'Ana Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 460000.0, 'payFee' => 0.0, 'paySumAmount' => 460000.0, 'payStartMoney' => 460000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004895', 'recvUserName' => 'Ana Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020313910000426710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 460000.0, 'recvFee' => 0.0, 'recvSumAmount' => 460000.0, 'recvStartMoney' => 460000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:55:13', 'payTime' => '2020-01-29 12:55:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-460.000,00', 'recvAmountView' => '-460.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004895', 'balance' => 2589000.0, 'userImgUrl' => 'userImg2000004895_1568220004815', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566992397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANA_R1986@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172341221', 'rifName' => 'ANA JUZTINA RODRIGUEZ CARRASQUEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17234122', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ana', 'name2' => 'Juztina', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrasquel', 'sex' => 1, 'datebirth' => 521006400000, 'updateMobileNumber' => '2409293410', 'updateMobileNumberTwo' => '4161398137', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1033', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '4E', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291256000072015303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387161', 'vid' => 'V21749271', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '23073000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291256000072015303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387161', 'payUserId' => '2000006202', 'payUserName' => 'Carmen Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 23073000.0, 'payFee' => 0.0, 'paySumAmount' => 23073000.0, 'payStartMoney' => 23073000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006202', 'recvUserName' => 'Carmen Montiel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946380001438416', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 23073000.0, 'recvFee' => 0.0, 'recvSumAmount' => 23073000.0, 'recvStartMoney' => 23073000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:56:01', 'payTime' => '2020-01-29 12:56:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-23.073.000,00', 'recvAmountView' => '-23.073.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ELENA MONTIEL MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572373574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMECOFRANCLISANTONIOREYES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V217492714', 'rifName' => 'CARMEN ELENA MONTIEL MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21749271', 'roleService' => NULL, 'phoneNumber' => '0261-7831158', 'name1' => 'Carmen', 'name2' => 'Elena', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => -253740600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291256410072252102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387162', 'vid' => 'V18312373', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '352000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291256410072252102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387162', 'payUserId' => '2000008069', 'payUserName' => 'Ronald Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 352000.0, 'payFee' => 0.0, 'paySumAmount' => 352000.0, 'payStartMoney' => 352000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008069', 'recvUserName' => 'Ronald Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100028023', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 352000.0, 'recvFee' => 0.0, 'recvSumAmount' => 352000.0, 'recvStartMoney' => 352000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:56:41', 'payTime' => '2020-01-29 12:56:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-352.000,00', 'recvAmountView' => '-352.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008069', 'balance' => 373000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575667946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDFERNAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183123730', 'rifName' => 'RONALD JAVIER FERNANDEZ LOZANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18312373', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronald', 'name2' => 'Javier', 'lastName1' => 'Fernandez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 570340800000, 'updateMobileNumber' => '4121066487', 'updateMobileNumberTwo' => '4121066487', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387162/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291256370072015803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387163', 'vid' => 'V24242763', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291256370072015803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387163', 'payUserId' => '2000008434', 'payUserName' => 'Patricia Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008434', 'recvUserName' => 'Patricia Bermudez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000386533', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 12:56:38', 'payTime' => '2020-01-29 12:56:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PATRICIA ISABEL BERMUDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008434', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576608884000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PATRICIAISABEL1608@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242427633', 'rifName' => 'PATRICIA ISABEL BERMUDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24242763', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Patricia', 'name2' => 'Isabel', 'lastName1' => 'Bermudez', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 808545600000, 'updateMobileNumber' => '4246691817', 'updateMobileNumberTwo' => '4246299513', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291300380072254702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387167', 'vid' => 'V16905018', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '507000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291300380072254702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387167', 'payUserId' => '2000006263', 'payUserName' => 'Jonathan Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 507000.0, 'payFee' => 0.0, 'paySumAmount' => 507000.0, 'payStartMoney' => 507000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006263', 'recvUserName' => 'Jonathan Cordero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467460000254380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 507000.0, 'recvFee' => 0.0, 'recvSumAmount' => 507000.0, 'recvStartMoney' => 507000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:00:38', 'payTime' => '2020-01-29 13:00:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-507.000,00', 'recvAmountView' => '-507.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE CORDERO COCHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006263', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572544919000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJCC.CONTACTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169050186', 'rifName' => 'JONATHAN JOSE CORDERO COCHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16905018', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cocho', 'sex' => 2, 'datebirth' => 393998400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124318862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-N7100', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Honor', 'currMobileModel' => 'CHM-TL00H', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387167/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291301580072255302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387169', 'vid' => 'V14941059', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '735200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291301580072255302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387169', 'payUserId' => '2000008204', 'payUserName' => 'Wilfredo Urbina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 735200.0, 'payFee' => 0.0, 'paySumAmount' => 735200.0, 'payStartMoney' => 735200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008204', 'recvUserName' => 'Wilfredo Urbina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020219120000094841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 735200.0, 'recvFee' => 0.0, 'recvSumAmount' => 735200.0, 'recvStartMoney' => 735200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:01:58', 'payTime' => '2020-01-29 13:01:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-735.200,00', 'recvAmountView' => '-735.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILFREDO JOSE URBINA POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008204', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576010886000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VACATIONSPOLANCO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149410593', 'rifName' => 'WILFREDO JOSE URBINA POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14941059', 'roleService' => NULL, 'phoneNumber' => '0276-3943228', 'name1' => 'Wilfredo', 'name2' => 'Jose', 'lastName1' => 'Urbina', 'lastName2' => 'Polanco', 'sex' => 2, 'datebirth' => 338443200000, 'updateMobileNumber' => '4247661384', 'updateMobileNumberTwo' => '4146474503', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291301540072327401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387170', 'vid' => 'V12737538', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'NUMERO DE CUENTA ERRADO', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291301540072327401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387170', 'payUserId' => '2000005965', 'payUserName' => 'Angi Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005965', 'recvUserName' => 'Angi Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020333-32-01000154', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:01:54', 'payTime' => '2020-01-29 13:01:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGI DEL ROSCIO JIMENEZ COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005965', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579301568000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGIJIMENEZ76@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127375387', 'rifName' => 'ANGI DEL ROSCIO JIMENEZ COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12737538', 'roleService' => NULL, 'phoneNumber' => '0246-4331476', 'name1' => 'Angi', 'name2' => 'Del Roscio', 'lastName1' => 'Jimenez', 'lastName2' => 'Colmenares', 'sex' => 1, 'datebirth' => 214891200000, 'updateMobileNumber' => '4147886901', 'updateMobileNumberTwo' => '4165815766', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand M2 LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand M2 LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387170/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291301470072255002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387171', 'vid' => 'V16471555', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291301470072255002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387171', 'payUserId' => '2000009500', 'payUserName' => 'Raul Raga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1140000.0, 'payFee' => 0.0, 'paySumAmount' => 1140000.0, 'payStartMoney' => 1140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009500', 'recvUserName' => 'Raul Raga', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000288013', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1140000.0, 'recvStartMoney' => 1140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:01:47', 'payTime' => '2020-01-29 13:01:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.140.000,00', 'recvAmountView' => '-1.140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAUL ALBERTO RAGA PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009500', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579094370000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAULRAGAPAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164715554', 'rifName' => 'RAUL ALBERTO RAGA PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16471555', 'roleService' => NULL, 'phoneNumber' => '0266-3213624', 'name1' => 'Raul', 'name2' => 'Alberto', 'lastName1' => 'Raga', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => 302068800000, 'updateMobileNumber' => '2663213624', 'updateMobileNumberTwo' => '4246685223', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387171/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291303250072256102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387173', 'vid' => 'J407825186', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1337220.28', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291303250072256102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387173', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1337220.28, 'payFee' => 0.0, 'paySumAmount' => 1337220.28, 'payStartMoney' => 1337220.28, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1337220.28, 'recvFee' => 0.0, 'recvSumAmount' => 1337220.28, 'recvStartMoney' => 1337220.28, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:03:26', 'payTime' => '2020-01-29 13:03:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.337.220,28', 'recvAmountView' => '-1.337.220,28', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 4809699.1399999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291303580072328901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387174', 'vid' => 'V22951630', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291303580072328901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387174', 'payUserId' => '2000002844', 'payUserName' => 'Veronica Coita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002844', 'recvUserName' => 'Veronica Coita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020121730000241173', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:03:59', 'payTime' => '2020-01-29 13:03:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VERONICA JOSEFINA COITA TOVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002844', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556834332000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERONICA8244@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V229516309', 'rifName' => 'VERONICA JOSEFINA COITA TOVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22951630', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Veronica', 'name2' => 'Josefina', 'lastName1' => 'Coita', 'lastName2' => 'Tovar', 'sex' => 1, 'datebirth' => 801979200000, 'updateMobileNumber' => '2465271511', 'updateMobileNumberTwo' => '4241433277', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291305000072329601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387178', 'vid' => 'J403235562', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1337000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291305000072329601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387178', 'payUserId' => '2000001758', 'payUserName' => 'Gloria Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1337000.0, 'payFee' => 0.0, 'paySumAmount' => 1337000.0, 'payStartMoney' => 1337000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001758', 'recvUserName' => 'Gloria Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160196170017897297', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1337000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1337000.0, 'recvStartMoney' => 1337000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:05:01', 'payTime' => '2020-01-29 13:05:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.337.000,00', 'recvAmountView' => '-1.337.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001758', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001758_1571862497100', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574803744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLORIALEAL_73@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403235562', 'rifName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12308646', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gloria', 'name2' => 'Del Carmen', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 118123200000, 'updateMobileNumber' => '4120620894', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291305280072330301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387179', 'vid' => 'V19963540', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291305280072330301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387179', 'payUserId' => '2000008628', 'payUserName' => 'Luis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008628', 'recvUserName' => 'Luis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216780002115032', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:05:28', 'payTime' => '2020-01-29 13:05:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008628', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577178232000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISNAPOLEONGR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199635405', 'rifName' => 'LUIS NAPOLEON GONZALEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19963540', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Napoleon', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 651384000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246395984', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291305180072257102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387180', 'vid' => 'J402011873', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1768000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291305180072257102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387180', 'payUserId' => '2000005504', 'payUserName' => 'Dorkaris Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1768000.0, 'payFee' => 0.0, 'paySumAmount' => 1768000.0, 'payStartMoney' => 1768000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005504', 'recvUserName' => 'Dorkaris Esis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029744997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1768000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1768000.0, 'recvStartMoney' => 1768000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:05:18', 'payTime' => '2020-01-29 13:05:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.768.000,00', 'recvAmountView' => '-1.768.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORK MODA & ESTILO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005504', 'balance' => 685000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569871026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKMODASESTIL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402011873', 'rifName' => 'DORK MODA & ESTILO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18822515', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dorkaris', 'name2' => 'Carolina', 'lastName1' => 'Esis', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 557553600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146251811', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387180/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291306100072021603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387181', 'vid' => 'V24727950', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1474500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291306100072021603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387181', 'payUserId' => '2000004443', 'payUserName' => 'Luz Ginestre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1474500.0, 'payFee' => 0.0, 'paySumAmount' => 1474500.0, 'payStartMoney' => 1474500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004443', 'recvUserName' => 'Luz Ginestre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570207714657', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1474500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1474500.0, 'recvStartMoney' => 1474500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:06:11', 'payTime' => '2020-01-29 13:06:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.474.500,00', 'recvAmountView' => '-1.474.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUZ YAMILE GINESTRE MATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004443', 'balance' => 870287.54000000004, 'userImgUrl' => 'userImg2000004443_1564442182582', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564440551000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YAMI.GIMA02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247279500', 'rifName' => 'LUZ YAMILE GINESTRE MATA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V24727950', 'roleService' => NULL, 'phoneNumber' => '0262-2059127', 'name1' => 'Luz', 'name2' => 'Yamile', 'lastName1' => 'Ginestre', 'lastName2' => 'Mata', 'sex' => 1, 'datebirth' => 618033600000, 'updateMobileNumber' => '2625143430', 'updateMobileNumberTwo' => '4146855214', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291308420072258902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387185', 'vid' => 'J411566551', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1693490.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291308420072258902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387185', 'payUserId' => '2000005243', 'payUserName' => 'Yvis Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1693490.0, 'payFee' => 0.0, 'paySumAmount' => 1693490.0, 'payStartMoney' => 1693490.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005243', 'recvUserName' => 'Yvis Blanco', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910025122125049450', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1693490.0, 'recvFee' => 0.0, 'recvSumAmount' => 1693490.0, 'recvStartMoney' => 1693490.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:08:42', 'payTime' => '2020-01-29 13:08:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.693.490,00', 'recvAmountView' => '-1.693.490,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES YVIS & CAR, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005243', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568492415000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JNYVIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411566551', 'rifName' => 'INVERSIONES YVIS & CAR, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08786955', 'roleService' => NULL, 'phoneNumber' => '0246-5210079', 'name1' => 'Yvis', 'name2' => 'Georgina', 'lastName1' => 'Blanco', 'lastName2' => 'Milano', 'sex' => 1, 'datebirth' => -104184000000, 'updateMobileNumber' => '2465210964', 'updateMobileNumberTwo' => '4241658218', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387185/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291310160072260502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387188', 'vid' => 'V20983474', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291310160072260502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387188', 'payUserId' => '2000008627', 'payUserName' => 'Victor Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1150000.0, 'payFee' => 0.0, 'paySumAmount' => 1150000.0, 'payStartMoney' => 1150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008627', 'recvUserName' => 'Victor Betancourt', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535200100007563', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1150000.0, 'recvStartMoney' => 1150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:10:16', 'payTime' => '2020-01-29 13:10:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.150.000,00', 'recvAmountView' => '-1.150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR JOSE BETANCOURT BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008627', 'balance' => 0.0, 'userImgUrl' => 'userImg2000008627_1577755250919', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577159475000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORBETANCOURT92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209834746', 'rifName' => 'VICTOR JOSE BETANCOURT BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20983474', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Betancourt', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 708753600000, 'updateMobileNumber' => '4121054483', 'updateMobileNumberTwo' => '4121054483', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A320', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387188/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291310490072024503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387190', 'vid' => 'J410571691', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '145000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291310490072024503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387190', 'payUserId' => '2000004694', 'payUserName' => 'Celianny Subero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 145000.0, 'payFee' => 0.0, 'paySumAmount' => 145000.0, 'payStartMoney' => 145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004694', 'recvUserName' => 'Celianny Subero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601470000148069', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 145000.0, 'recvStartMoney' => 145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:10:49', 'payTime' => '2020-01-29 13:10:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-145.000,00', 'recvAmountView' => '-145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES HNOS SUBERO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004694', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565825524000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESHNOSUBERO2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410571691', 'rifName' => 'VARIEDADES HNOS SUBERO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE LIBROS, PERIODICOS Y ARTICULOS DE PAPELERIA EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22920736', 'roleService' => NULL, 'phoneNumber' => '0294-4164738', 'name1' => 'Celianny', 'name2' => 'Del Valle', 'lastName1' => 'Subero', 'lastName2' => 'Luna', 'sex' => 1, 'datebirth' => 723355200000, 'updateMobileNumber' => '4121037100', 'updateMobileNumberTwo' => '4121872309', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAG-L23', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387190/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291311540072261302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387194', 'vid' => 'V13016214', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291311540072261302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387194', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 1500000.0, 'payEndMoney' => 900000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 1500000.0, 'recvEndMoney' => 900000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:11:55', 'payTime' => '2020-01-29 13:11:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 760000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387194/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291313130072262102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387196', 'vid' => 'J400487617', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6709800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291313130072262102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387196', 'payUserId' => '2000007723', 'payUserName' => 'Argenis Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6709800.0, 'payFee' => 0.0, 'paySumAmount' => 6709800.0, 'payStartMoney' => 6709800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007723', 'recvUserName' => 'Argenis Bravo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430514301100401', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6709800.0, 'recvFee' => 0.0, 'recvSumAmount' => 6709800.0, 'recvStartMoney' => 6709800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:13:14', 'payTime' => '2020-01-29 13:13:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.709.800,00', 'recvAmountView' => '-6.709.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES D\'ARGENIS, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007723', 'balance' => 1010000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575118556000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARGENISBRAVO46@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400487617', 'rifName' => '"INVERSIONES D\'ARGENIS, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15603564', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Argenis', 'name2' => 'Junior', 'lastName1' => 'Bravo', 'lastName2' => 'Pereira', 'sex' => 2, 'datebirth' => 371707200000, 'updateMobileNumber' => '4145628388', 'updateMobileNumberTwo' => '4145628388', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387196/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291313270072262402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387198', 'vid' => 'J406609269', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1935000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291313270072262402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387198', 'payUserId' => '2000004756', 'payUserName' => 'Yendrik Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1935000.0, 'payFee' => 0.0, 'paySumAmount' => 1935000.0, 'payStartMoney' => 1935000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004756', 'recvUserName' => 'Yendrik Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550023710195', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1935000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1935000.0, 'recvStartMoney' => 1935000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:13:27', 'payTime' => '2020-01-29 13:13:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.935.000,00', 'recvAmountView' => '-1.935.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y J 2015, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004756', 'balance' => 437000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566257580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yendrik3879@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406609269', 'rifName' => 'INVERSIONES Y J 2015, COMPAÑIA ANONIMA', 'economicactivity' => 'PESCA DE AGUA DULCE', 'idNumber' => 'V16624094', 'roleService' => NULL, 'phoneNumber' => '0262-8720114', 'name1' => 'Yendrik', 'name2' => 'Coromoto', 'lastName1' => 'Sanchez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 291700800000, 'updateMobileNumber' => '4127906116', 'updateMobileNumberTwo' => '4127906116', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291319410072029603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387200', 'vid' => 'V13016214', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291319410072029603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387200', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 900000.0, 'payEndMoney' => 200000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 900000.0, 'recvEndMoney' => 200000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:19:41', 'payTime' => '2020-01-29 13:19:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 1360000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387200/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291316170072026803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387203', 'vid' => 'J407188160', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291316170072026803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387203', 'payUserId' => '2000004840', 'payUserName' => 'Oscar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12000.0, 'payFee' => 0.0, 'paySumAmount' => 12000.0, 'payStartMoney' => 12000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004840', 'recvUserName' => 'Oscar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510025585045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12000.0, 'recvStartMoney' => 12000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:16:17', 'payTime' => '2020-01-29 13:16:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.000,00', 'recvAmountView' => '-12.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MUNDO CLICK,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004840', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566689174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J407188160@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407188160', 'rifName' => 'INVERSIONES MUNDO CLICK,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13641823', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Oscar', 'name2' => 'Alexander', 'lastName1' => 'Villalobos', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 304228800000, 'updateMobileNumber' => '2628681228', 'updateMobileNumberTwo' => '4121040975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387203/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291318370072264902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387206', 'vid' => 'J310522650', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '70000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291318370072264902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387206', 'payUserId' => '2000002740', 'payUserName' => 'Marcos Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 70000.0, 'payFee' => 0.0, 'paySumAmount' => 70000.0, 'payStartMoney' => 70000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002740', 'recvUserName' => 'Marcos Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453400000016007', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 70000.0, 'recvFee' => 0.0, 'recvSumAmount' => 70000.0, 'recvStartMoney' => 70000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:18:37', 'payTime' => '2020-01-29 13:18:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-70.000,00', 'recvAmountView' => '-70.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION MARVAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002740', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568146046000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORPORACIONMARVAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310522650', 'rifName' => 'CORPORACION MARVAN, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE APARATOS, MUEBLES, ARTICULOS Y EQUIPOS DE USO DOMESTICO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V08484723', 'roleService' => NULL, 'phoneNumber' => '0291-6521550', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Garmier', 'sex' => 2, 'datebirth' => -213564600000, 'updateMobileNumber' => '2943411183', 'updateMobileNumberTwo' => '4248912003', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E612g', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291327250072268802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387211', 'vid' => 'V13016214', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291327250072268802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387211', 'payUserId' => '2000004890', 'payUserName' => 'Ninoska Parra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004890', 'recvUserName' => 'Ninoska Parra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468270100028579', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:27:25', 'payTime' => '2020-01-29 13:27:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA KATHIUSKA PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004890', 'balance' => 2060000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566941015000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NKATHIUSKAP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130162149', 'rifName' => 'NINOSKA KATHIUSKA PARRA', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V13016214', 'roleService' => NULL, 'phoneNumber' => '0264-8150775', 'name1' => 'Ninoska', 'name2' => 'Kathiuska', 'lastName1' => 'Parra', 'lastName2' => '', 'sex' => 1, 'datebirth' => 225518400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121690819', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387211/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291322100072030803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387212', 'vid' => 'V25855041', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2407000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291322100072030803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387212', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2407000.0, 'payFee' => 0.0, 'paySumAmount' => 2407000.0, 'payStartMoney' => 2407000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2407000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2407000.0, 'recvStartMoney' => 2407000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:22:11', 'payTime' => '2020-01-29 13:22:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.407.000,00', 'recvAmountView' => '-2.407.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 1904000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291322490072030903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387213', 'vid' => 'J407872850', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190350.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291322490072030903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387213', 'payUserId' => '2000001659', 'payUserName' => 'Georgis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190350.0, 'payFee' => 0.0, 'paySumAmount' => 190350.0, 'payStartMoney' => 190350.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001659', 'recvUserName' => 'Georgis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114410000533357', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190350.0, 'recvFee' => 0.0, 'recvSumAmount' => 190350.0, 'recvStartMoney' => 190350.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:22:50', 'payTime' => '2020-01-29 13:22:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.350,00', 'recvAmountView' => '-190.350,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001659', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001659_1544850751985', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544818642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GEORGISGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407872850', 'rifName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15219000', 'roleService' => NULL, 'phoneNumber' => '0241-8532849', 'name1' => 'Georgis', 'name2' => 'Harrison', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 307598400000, 'updateMobileNumber' => '2418978381', 'updateMobileNumberTwo' => '4244417709', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387213/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291326440072342601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387216', 'vid' => 'J412494325', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '692000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291326440072342601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387216', 'payUserId' => '2000007225', 'payUserName' => 'Saul Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 692000.0, 'payFee' => 0.0, 'paySumAmount' => 692000.0, 'payStartMoney' => 692000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007225', 'recvUserName' => 'Saul Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000827283', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 692000.0, 'recvFee' => 0.0, 'recvSumAmount' => 692000.0, 'recvStartMoney' => 692000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:26:45', 'payTime' => '2020-01-29 13:26:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-692.000,00', 'recvAmountView' => '-692.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INV. SUMI. CASMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007225', 'balance' => 54000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574438744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412494325', 'rifName' => 'INV. SUMI. CASMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19728507', 'roleService' => NULL, 'phoneNumber' => '04249382935', 'name1' => 'Saul', 'name2' => 'Rafael', 'lastName1' => 'Castro', 'lastName2' => 'Pulido', 'sex' => 2, 'datebirth' => 668836800000, 'updateMobileNumber' => '2856510869', 'updateMobileNumberTwo' => '4249382935', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 3S', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387216/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291330440072343701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387220', 'vid' => 'J401141161', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2616000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291330440072343701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387220', 'payUserId' => '2000007132', 'payUserName' => 'Yoel Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2616000.0, 'payFee' => 0.0, 'paySumAmount' => 2616000.0, 'payStartMoney' => 2616000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007132', 'recvUserName' => 'Yoel Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067160031292844', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2616000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2616000.0, 'recvStartMoney' => 2616000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:30:44', 'payTime' => '2020-01-29 13:30:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.616.000,00', 'recvAmountView' => '-2.616.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MI GRAN POLLO,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007132', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574345345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGRANPOLLO4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401141161', 'rifName' => 'MI GRAN POLLO,C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11868454', 'roleService' => NULL, 'phoneNumber' => '0262-8083049', 'name1' => 'Yoel', 'name2' => 'Gustavo', 'lastName1' => 'Vargas', 'lastName2' => 'Fereira', 'sex' => 2, 'datebirth' => 87624000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387220/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291331090072343801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387223', 'vid' => 'V25488048', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291331090072343801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387223', 'payUserId' => '2000008389', 'payUserName' => 'Miguel Catari', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008389', 'recvUserName' => 'Miguel Catari', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610029157013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:31:10', 'payTime' => '2020-01-29 13:31:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL JOSE CATARI CHOURIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008389', 'balance' => 717010.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576508396000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BIGMJCC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254880481', 'rifName' => 'MIGUEL JOSE CATARI CHOURIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25488048', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Miguel', 'name2' => 'Jose', 'lastName1' => 'Catari', 'lastName2' => 'Chourio', 'sex' => 2, 'datebirth' => 814420800000, 'updateMobileNumber' => '2622431065', 'updateMobileNumberTwo' => '4246057687', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327P', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387223/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291333350072034103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387224', 'vid' => 'V08108215', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291333350072034103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387224', 'payUserId' => '2000001882', 'payUserName' => 'Maria Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 224000.0, 'payFee' => 0.0, 'paySumAmount' => 224000.0, 'payStartMoney' => 224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001882', 'recvUserName' => 'Maria Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020446180100013798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 224000.0, 'recvStartMoney' => 224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:33:36', 'payTime' => '2020-01-29 13:33:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-224.000,00', 'recvAmountView' => '-224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA YELITZA CHACON ROVIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001882', 'balance' => 496000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576687289000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MYCHACONA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081082150', 'rifName' => 'MARIA YELITZA CHACON ROVIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08108215', 'roleService' => NULL, 'phoneNumber' => '0277-2231352', 'name1' => 'Maria', 'name2' => 'Yelitza', 'lastName1' => 'Chacon', 'lastName2' => 'Rovira', 'sex' => 1, 'datebirth' => 40276800000, 'updateMobileNumber' => '2772231352', 'updateMobileNumberTwo' => '4265752237', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387224/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291331260072344001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387225', 'vid' => 'V11247050', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '977000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291331260072344001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387225', 'payUserId' => '2000006502', 'payUserName' => 'Alvaro Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 977000.0, 'payFee' => 0.0, 'paySumAmount' => 977000.0, 'payStartMoney' => 977000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006502', 'recvUserName' => 'Alvaro Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000063306', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 977000.0, 'recvFee' => 0.0, 'recvSumAmount' => 977000.0, 'recvStartMoney' => 977000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:31:26', 'payTime' => '2020-01-29 13:31:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-977.000,00', 'recvAmountView' => '-977.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO ENRIQUE JIMENEZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006502', 'balance' => 305000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573267876000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELVALLE_PARIS03@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112470502', 'rifName' => 'ALVARO ENRIQUE JIMENEZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11247050', 'roleService' => NULL, 'phoneNumber' => '0256-6418034', 'name1' => 'Alvaro', 'name2' => 'Enrique', 'lastName1' => 'Jimenez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 59198400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246408242', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387225/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291332430072344301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387227', 'vid' => 'V25596219', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1133000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291332430072344301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387227', 'payUserId' => '2000004122', 'payUserName' => 'Yarinel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1133000.0, 'payFee' => 0.0, 'paySumAmount' => 1133000.0, 'payStartMoney' => 1133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004122', 'recvUserName' => 'Yarinel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870027776328', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1133000.0, 'recvStartMoney' => 1133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:32:44', 'payTime' => '2020-01-29 13:32:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.133.000,00', 'recvAmountView' => '-1.133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004122', 'balance' => 83000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561725262000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARINELURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255962198', 'rifName' => 'YARINEL CHIQUINQUIRA URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25596219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yarinel', 'name2' => 'Chiquinquira', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 827121600000, 'updateMobileNumber' => '2628087907', 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9300I', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291334520072034303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387229', 'vid' => 'J405999101', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7208500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291334520072034303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387229', 'payUserId' => '2000004091', 'payUserName' => 'Claudia Zuluaga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7208500.0, 'payFee' => 0.0, 'paySumAmount' => 7208500.0, 'payStartMoney' => 7208500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004091', 'recvUserName' => 'Claudia Zuluaga', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125431254188947', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7208500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7208500.0, 'recvStartMoney' => 7208500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:34:53', 'payTime' => '2020-01-29 13:34:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.208.500,00', 'recvAmountView' => '-7.208.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA & COMERCIAL LA FORTUNA C Z N, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004091', 'balance' => 1715000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566265172000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRICOMERLAFORTUNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405999101', 'rifName' => '"DISTRIBUIDORA & COMERCIAL LA FORTUNA C Z N, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E83120743', 'roleService' => NULL, 'phoneNumber' => '0424-6748398', 'name1' => 'Claudia', 'name2' => 'Elena', 'lastName1' => 'Zuluaga', 'lastName2' => 'Osorio', 'sex' => 1, 'datebirth' => 17899200000, 'updateMobileNumber' => '2617310671', 'updateMobileNumberTwo' => '4120717042', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387229/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291334530072034403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387230', 'vid' => 'V12591661', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '444065.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291334530072034403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387230', 'payUserId' => '2000009286', 'payUserName' => 'Jover Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 444065.0, 'payFee' => 0.0, 'paySumAmount' => 444065.0, 'payStartMoney' => 444065.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009286', 'recvUserName' => 'Jover Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610005376807', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 444065.0, 'recvFee' => 0.0, 'recvSumAmount' => 444065.0, 'recvStartMoney' => 444065.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:34:53', 'payTime' => '2020-01-29 13:34:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-444.065,00', 'recvAmountView' => '-444.065,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOVER JESUS URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009286', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578663038000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOBERURDANETA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V125916615', 'rifName' => 'JOVER JESUS URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12591661', 'roleService' => NULL, 'phoneNumber' => '0414-6101284', 'name1' => 'Jover', 'name2' => 'Jesus', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 193636800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387230/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291336100072035103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387231', 'vid' => 'V13991984', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291336100072035103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387231', 'payUserId' => '2000007359', 'payUserName' => 'Deibin Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007359', 'recvUserName' => 'Deibin Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422410000473491', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:36:10', 'payTime' => '2020-01-29 13:36:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIBIN GREGORIO PEREZ CATARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007359', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007359_1574850992501', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577288517000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DPEREZ2610@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139919846', 'rifName' => 'DEIBIN GREGORIO PEREZ CATARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13991984', 'roleService' => NULL, 'phoneNumber' => '0251-2731671', 'name1' => 'Deibin', 'name2' => 'Gregorio', 'lastName1' => 'Perez', 'lastName2' => 'Catari', 'sex' => 2, 'datebirth' => 278222400000, 'updateMobileNumber' => '2512731671', 'updateMobileNumberTwo' => '4120555912', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387231/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291340180072036903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387233', 'vid' => 'V08108215', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '368000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291340180072036903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387233', 'payUserId' => '2000001882', 'payUserName' => 'Maria Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 368000.0, 'payFee' => 0.0, 'paySumAmount' => 368000.0, 'payStartMoney' => 368000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001882', 'recvUserName' => 'Maria Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020446180100013798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 368000.0, 'recvFee' => 0.0, 'recvSumAmount' => 368000.0, 'recvStartMoney' => 368000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:40:18', 'payTime' => '2020-01-29 13:40:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-368.000,00', 'recvAmountView' => '-368.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA YELITZA CHACON ROVIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001882', 'balance' => 720000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576687289000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MYCHACONA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081082150', 'rifName' => 'MARIA YELITZA CHACON ROVIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08108215', 'roleService' => NULL, 'phoneNumber' => '0277-2231352', 'name1' => 'Maria', 'name2' => 'Yelitza', 'lastName1' => 'Chacon', 'lastName2' => 'Rovira', 'sex' => 1, 'datebirth' => 40276800000, 'updateMobileNumber' => '2772231352', 'updateMobileNumberTwo' => '4265752237', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387233/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291339430072347301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387234', 'vid' => 'V17212630', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '738000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291339430072347301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387234', 'payUserId' => '2000006475', 'payUserName' => 'Ronald Boada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 738000.0, 'payFee' => 0.0, 'paySumAmount' => 738000.0, 'payStartMoney' => 738000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006475', 'recvUserName' => 'Ronald Boada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676630000063296', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 738000.0, 'recvFee' => 0.0, 'recvSumAmount' => 738000.0, 'recvStartMoney' => 738000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:39:44', 'payTime' => '2020-01-29 13:39:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-738.000,00', 'recvAmountView' => '-738.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JOSE BOADA LEZAMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006475', 'balance' => 15000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573172279000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDBOADA1006@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172126304', 'rifName' => 'RONALD JOSE BOADA LEZAMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17212630', 'roleService' => NULL, 'phoneNumber' => '0293-4521912', 'name1' => 'Ronald', 'name2' => 'Jose', 'lastName1' => 'Boada', 'lastName2' => 'Lezama', 'sex' => 2, 'datebirth' => 509774400000, 'updateMobileNumber' => '2934521912', 'updateMobileNumberTwo' => '4248127913', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387234/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291339500072347501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387235', 'vid' => 'V13902469', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2264000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291339500072347501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387235', 'payUserId' => '2000004050', 'payUserName' => 'Jose Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2264000.0, 'payFee' => 0.0, 'paySumAmount' => 2264000.0, 'payStartMoney' => 2264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004050', 'recvUserName' => 'Jose Vargas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395310000202536', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2264000.0, 'recvStartMoney' => 2264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:39:50', 'payTime' => '2020-01-29 13:39:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.264.000,00', 'recvAmountView' => '-2.264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DEL CARMEN VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004050', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004050_1572567882894', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561061091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEV01057628@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139024695', 'rifName' => 'JOSE DEL CARMEN VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13902469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Vargas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 199771200000, 'updateMobileNumber' => '2563212018', 'updateMobileNumberTwo' => '4121538624', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200N', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387235/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291340590072274002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387239', 'vid' => 'J410515341', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3936500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291340590072274002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387239', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3936500.0, 'payFee' => 0.0, 'paySumAmount' => 3936500.0, 'payStartMoney' => 3936500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3936500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3936500.0, 'recvStartMoney' => 3936500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:41:00', 'payTime' => '2020-01-29 13:41:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.936.500,00', 'recvAmountView' => '-3.936.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 1981000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387239/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291340590072347801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387240', 'vid' => 'V14583648', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291340590072347801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387240', 'payUserId' => '2000004651', 'payUserName' => 'Mayin Esparragoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004651', 'recvUserName' => 'Mayin Esparragoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020105500000122373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:41:00', 'payTime' => '2020-01-29 13:41:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004651', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004651_1565703283927', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565660435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAYINESPARRAGOZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145836480', 'rifName' => 'MAYIN ESTHER ESPARRAGOZA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14583648', 'roleService' => NULL, 'phoneNumber' => '0212-4285934', 'name1' => 'Mayin', 'name2' => 'Esther', 'lastName1' => 'Esparragoza', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 355723200000, 'updateMobileNumber' => '4167099437', 'updateMobileNumberTwo' => '4242449684', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387240/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291341470072037903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387242', 'vid' => 'V16150195', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2066000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291341470072037903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387242', 'payUserId' => '2000008857', 'payUserName' => 'Marys Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2066000.0, 'payFee' => 0.0, 'paySumAmount' => 2066000.0, 'payStartMoney' => 2066000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008857', 'recvUserName' => 'Marys Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500020901933', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2066000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2066000.0, 'recvStartMoney' => 2066000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:41:47', 'payTime' => '2020-01-29 13:41:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.066.000,00', 'recvAmountView' => '-2.066.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYS MILAGROS VARGAS ARAUJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008857', 'balance' => 2576000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577715304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYSVARGAS82@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161501952', 'rifName' => 'MARYS MILAGROS VARGAS ARAUJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16150195', 'roleService' => NULL, 'phoneNumber' => '0262-5236134', 'name1' => 'Marys', 'name2' => 'Milagros', 'lastName1' => 'Vargas', 'lastName2' => 'Araujo', 'sex' => 1, 'datebirth' => 395035200000, 'updateMobileNumber' => '4146018596', 'updateMobileNumberTwo' => '4146018596', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A3 Lite', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387242/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291341500072347901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387244', 'vid' => 'V22399268', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291341500072347901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387244', 'payUserId' => '2000008122', 'payUserName' => 'Angelo Miranda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008122', 'recvUserName' => 'Angelo Miranda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100088313', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:41:51', 'payTime' => '2020-01-29 13:41:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGELO FERNANDO MIRANDA REYES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008122', 'balance' => 840000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575916994000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIRANDA.ANGELO201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223992680', 'rifName' => 'ANGELO FERNANDO MIRANDA REYES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22399268', 'roleService' => NULL, 'phoneNumber' => '0261-4178094', 'name1' => 'Angelo', 'name2' => 'Fernando', 'lastName1' => 'Miranda', 'lastName2' => 'Reyes', 'sex' => 2, 'datebirth' => 669960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141676809', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291342260072274902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387245', 'vid' => 'J411906352', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2121000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291342260072274902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387245', 'payUserId' => '2000004640', 'payUserName' => 'Elias Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2121000.0, 'payFee' => 0.0, 'paySumAmount' => 2121000.0, 'payStartMoney' => 2121000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004640', 'recvUserName' => 'Elias Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030225655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2121000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2121000.0, 'recvStartMoney' => 2121000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:42:27', 'payTime' => '2020-01-29 13:42:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.121.000,00', 'recvAmountView' => '-2.121.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECNO INVERSIONES VILLA ROJAS C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000004624', 'payMainUserName' => 'Elias Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004640', 'balance' => 623000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567649511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gestionpagolisto2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411906352', 'rifName' => 'sucursal02', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21162750', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Elias', 'name2' => 'David', 'lastName1' => 'Villalobos', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 667281600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387245/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291342180072274802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387246', 'vid' => 'V15257158', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '260000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291342180072274802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387246', 'payUserId' => '2000004292', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 260000.0, 'payFee' => 0.0, 'paySumAmount' => 260000.0, 'payStartMoney' => 260000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004292', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020317120000107482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 260000.0, 'recvFee' => 0.0, 'recvSumAmount' => 260000.0, 'recvStartMoney' => 260000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:42:18', 'payTime' => '2020-01-29 13:42:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-260.000,00', 'recvAmountView' => '-260.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER MARQUEZ CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004292', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563038735000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AQARIANO1982@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152571581', 'rifName' => 'JOSE JAVIER MARQUEZ CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15257158', 'roleService' => NULL, 'phoneNumber' => '0249-9411551', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Marquez', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 380606400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4262458976', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'ANDY_35E2I', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'ANDY_35E2I', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387246/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291342520072275502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387247', 'vid' => 'V14777548', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291342520072275502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387247', 'payUserId' => '2000007521', 'payUserName' => 'Mairober Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007521', 'recvUserName' => 'Mairober Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980103932052', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:42:53', 'payTime' => '2020-01-29 13:42:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIROBER DEL VALLE HERNANDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007521', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574887626000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIROHERNANDEZ2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147775489', 'rifName' => 'MAIROBER DEL VALLE HERNANDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14777548', 'roleService' => NULL, 'phoneNumber' => '0265-6415620', 'name1' => 'Mairober', 'name2' => 'Del Valle', 'lastName1' => 'Hernandez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 337579200000, 'updateMobileNumber' => '0246824778', 'updateMobileNumberTwo' => '0246824778', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387247/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291342510072348501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387248', 'vid' => 'V16993443', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291342510072348501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387248', 'payUserId' => '2000005810', 'payUserName' => 'Hernys Mireles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005810', 'recvUserName' => 'Hernys Mireles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770310000144681', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:42:52', 'payTime' => '2020-01-29 13:42:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERNYS ALEXANDER MIRELES AGUILAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005810', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571084572000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERNYSMIRELES2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169934432', 'rifName' => 'HERNYS ALEXANDER MIRELES AGUILAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16993443', 'roleService' => NULL, 'phoneNumber' => '0258-4334483', 'name1' => 'Hernys', 'name2' => 'Alexander', 'lastName1' => 'Mireles', 'lastName2' => 'Aguilar', 'sex' => 2, 'datebirth' => 444542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128649415', 'firstMobileBrand' => 'htc', 'firstMobileModel' => 'HTC One X', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'htc', 'currMobileModel' => 'HTC One X', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291343400072276102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387249', 'vid' => 'V15657332', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1619000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291343400072276102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387249', 'payUserId' => '2000008085', 'payUserName' => 'Gabriela Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1619000.0, 'payFee' => 0.0, 'paySumAmount' => 1619000.0, 'payStartMoney' => 1619000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008085', 'recvUserName' => 'Gabriela Guerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391170000149026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1619000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1619000.0, 'recvStartMoney' => 1619000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:43:40', 'payTime' => '2020-01-29 13:43:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.619.000,00', 'recvAmountView' => '-1.619.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIELA MARIA GUERRA LA CONCHA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008085', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575734582000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABITAMGLC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156573325', 'rifName' => 'GABRIELA MARIA GUERRA LA CONCHA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15657332', 'roleService' => NULL, 'phoneNumber' => '0245-9952129', 'name1' => 'Gabriela', 'name2' => 'Maria', 'lastName1' => 'Guerra', 'lastName2' => 'La Concha', 'sex' => 1, 'datebirth' => 404625600000, 'updateMobileNumber' => '2459952129', 'updateMobileNumberTwo' => '4128866338', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense L675 PRO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense L675 PRO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387249/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291344130072038503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387251', 'vid' => 'J409540910', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '855000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291344130072038503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387251', 'payUserId' => '2000008869', 'payUserName' => 'Yvania Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 855000.0, 'payFee' => 0.0, 'paySumAmount' => 855000.0, 'payStartMoney' => 855000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008869', 'recvUserName' => 'Yvania Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410030860555', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 855000.0, 'recvFee' => 0.0, 'recvSumAmount' => 855000.0, 'recvStartMoney' => 855000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:44:13', 'payTime' => '2020-01-29 13:44:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-855.000,00', 'recvAmountView' => '-855.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008869', 'balance' => 21000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577727446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YVANIACAROLINAF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409540910', 'rifName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20069734', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yvania', 'name2' => 'Carolina', 'lastName1' => 'Ferrer', 'lastName2' => 'Vidal', 'sex' => 1, 'datebirth' => 564984000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291345070072276502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387253', 'vid' => 'J410686987', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291345070072276502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387253', 'payUserId' => '2000002210', 'payUserName' => 'Evelyn Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1450000.0, 'payFee' => 0.0, 'paySumAmount' => 1450000.0, 'payStartMoney' => 1450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002210', 'recvUserName' => 'Evelyn Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113850031136877', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1450000.0, 'recvStartMoney' => 1450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:45:07', 'payTime' => '2020-01-29 13:45:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.450.000,00', 'recvAmountView' => '-1.450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002210', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576545425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVMADUGARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410686987', 'rifName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20147010', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA0', 'name1' => 'Evelyn', 'name2' => 'Carelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 634536000000, 'updateMobileNumber' => '2617762473', 'updateMobileNumberTwo' => '4146684061', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291345120072349501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387254', 'vid' => 'V07179598', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '461000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291345120072349501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387254', 'payUserId' => '2000005137', 'payUserName' => 'Gonzalo Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 461000.0, 'payFee' => 0.0, 'paySumAmount' => 461000.0, 'payStartMoney' => 461000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005137', 'recvUserName' => 'Gonzalo Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020324410100032952', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 461000.0, 'recvFee' => 0.0, 'recvSumAmount' => 461000.0, 'recvStartMoney' => 461000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:45:12', 'payTime' => '2020-01-29 13:45:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-461.000,00', 'recvAmountView' => '-461.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005137', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812384000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIGUEROSARIO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071795981', 'rifName' => 'GONZALO JESUS ROJAS SALVATIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07179598', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gonzalo', 'name2' => 'Jesus', 'lastName1' => 'Rojas', 'lastName2' => 'Salvatierra', 'sex' => 2, 'datebirth' => -444772800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121989744', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387254/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291346280072277102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387255', 'vid' => 'V17395016', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291346280072277102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387255', 'payUserId' => '2000004883', 'payUserName' => 'Carlos Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004883', 'recvUserName' => 'Carlos Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339230000142544', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:46:29', 'payTime' => '2020-01-29 13:46:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS GABRIEL JIMENEZ LIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004883', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566930786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZCGX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173950167', 'rifName' => 'CARLOS GABRIEL JIMENEZ LIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17395016', 'roleService' => NULL, 'phoneNumber' => '0273-9236249', 'name1' => 'Carlos', 'name2' => 'Gabriel', 'lastName1' => 'Jimenez', 'lastName2' => 'Lima', 'sex' => 2, 'datebirth' => 539323200000, 'updateMobileNumber' => '2473426053', 'updateMobileNumberTwo' => '0426567552', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291346120072039703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387256', 'vid' => 'V18873006', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '449000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291346120072039703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387256', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 449000.0, 'payFee' => 0.0, 'paySumAmount' => 449000.0, 'payStartMoney' => 449000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 449000.0, 'recvFee' => 0.0, 'recvSumAmount' => 449000.0, 'recvStartMoney' => 449000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:46:13', 'payTime' => '2020-01-29 13:46:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-449.000,00', 'recvAmountView' => '-449.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 968000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387256/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291348200072351401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387259', 'vid' => 'J412503308', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '943200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291348200072351401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387259', 'payUserId' => '2000005920', 'payUserName' => 'Daniel Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 943200.0, 'payFee' => 0.0, 'paySumAmount' => 943200.0, 'payStartMoney' => 943200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005920', 'recvUserName' => 'Daniel Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101290000600785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 943200.0, 'recvFee' => 0.0, 'recvSumAmount' => 943200.0, 'recvStartMoney' => 943200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:48:21', 'payTime' => '2020-01-29 13:48:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-943.200,00', 'recvAmountView' => '-943.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005920', 'balance' => 572800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571429355000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETFLORDELAESPERANZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412503308', 'rifName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11169614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Vicente', 'lastName1' => 'Flores', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 81921600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247048567', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387259/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291348500072351801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387260', 'vid' => 'V07425711', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291348500072351801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387260', 'payUserId' => '2000009407', 'payUserName' => 'Cristina Colmenarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009407', 'recvUserName' => 'Cristina Colmenarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020388160000256469', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:48:50', 'payTime' => '2020-01-29 13:48:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CRISTINA JOSEFINA COLMENAREZ LUCENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009407', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579352419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CRISTINYDIANA75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V074257115', 'rifName' => 'CRISTINA JOSEFINA COLMENAREZ LUCENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07425711', 'roleService' => NULL, 'phoneNumber' => '0241-8783726', 'name1' => 'Cristina', 'name2' => 'Josefina', 'lastName1' => 'Colmenarez', 'lastName2' => 'Lucena', 'sex' => 1, 'datebirth' => 22564800000, 'updateMobileNumber' => '2418967957', 'updateMobileNumberTwo' => '4144817127', 'firstMobileBrand' => 'KRIP', 'firstMobileModel' => 'K6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K6', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387260/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291348400072278202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387261', 'vid' => 'V13628064', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '482500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291348400072278202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387261', 'payUserId' => '2000006369', 'payUserName' => 'Lorena Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 482500.0, 'payFee' => 0.0, 'paySumAmount' => 482500.0, 'payStartMoney' => 482500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006369', 'recvUserName' => 'Lorena Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500000765565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 482500.0, 'recvFee' => 0.0, 'recvSumAmount' => 482500.0, 'recvStartMoney' => 482500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:48:40', 'payTime' => '2020-01-29 13:48:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-482.500,00', 'recvAmountView' => '-482.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LORENA CHIQUINQUIRA GARCIA MARQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006369', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572979864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LCHGARCIA64@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136280640', 'rifName' => 'LORENA CHIQUINQUIRA GARCIA MARQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13628064', 'roleService' => NULL, 'phoneNumber' => '0261-7182335', 'name1' => 'Lorena', 'name2' => 'Chiquinquira', 'lastName1' => 'Garcia', 'lastName2' => 'Marquez', 'sex' => 1, 'datebirth' => 153028800000, 'updateMobileNumber' => '2617665938', 'updateMobileNumberTwo' => '4146211698', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387261/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291351010072279202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387264', 'vid' => 'J400538971', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291351010072279202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387264', 'payUserId' => '2000004860', 'payUserName' => 'Iris Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2567000.0, 'payFee' => 0.0, 'paySumAmount' => 2567000.0, 'payStartMoney' => 2567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004860', 'recvUserName' => 'Iris Barroso', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340336873361029354', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2567000.0, 'recvStartMoney' => 2567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:51:01', 'payTime' => '2020-01-29 13:51:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.567.000,00', 'recvAmountView' => '-2.567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES IRIS, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004860', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000004860_1566852592025', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'IRISBDMONTIEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400538971', 'rifName' => '"INVERSIONES IRIS, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V04018140', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Iris', 'name2' => 'Margarita', 'lastName1' => 'Barroso', 'lastName2' => 'De Montiel', 'sex' => 1, 'datebirth' => -594761400000, 'updateMobileNumber' => '4121632788', 'updateMobileNumberTwo' => '4149632138', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1063', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387264/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291352330072043003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387268', 'vid' => 'V10688489', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '760000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291352330072043003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387268', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 760000.0, 'payFee' => 0.0, 'paySumAmount' => 760000.0, 'payStartMoney' => 760000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 760000.0, 'recvFee' => 0.0, 'recvSumAmount' => 760000.0, 'recvStartMoney' => 760000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:52:34', 'payTime' => '2020-01-29 13:52:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-760.000,00', 'recvAmountView' => '-760.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 1596000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387268/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291353040072353801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387270', 'vid' => 'J406697850', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3908500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291353040072353801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387270', 'payUserId' => '2000007105', 'payUserName' => 'Juan Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3908500.0, 'payFee' => 0.0, 'paySumAmount' => 3908500.0, 'payStartMoney' => 3908500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007105', 'recvUserName' => 'Juan Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160263180030738120', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3908500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3908500.0, 'recvStartMoney' => 3908500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:53:04', 'payTime' => '2020-01-29 13:53:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.908.500,00', 'recvAmountView' => '-3.908.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES JCL, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007105', 'balance' => 380000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574292117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESJCL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406697850', 'rifName' => 'VARIEDADES JCL, C.A.', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V11298927', 'roleService' => NULL, 'phoneNumber' => '0424-6356595', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Lopez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 21960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291353480072354401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387271', 'vid' => 'J412376039', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11198000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291353480072354401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387271', 'payUserId' => '2000005454', 'payUserName' => 'Lino Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11198000.0, 'payFee' => 0.0, 'paySumAmount' => 11198000.0, 'payStartMoney' => 11198000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005454', 'recvUserName' => 'Lino Nava', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580030664349', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11198000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11198000.0, 'recvStartMoney' => 11198000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:53:48', 'payTime' => '2020-01-29 13:53:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.198.000,00', 'recvAmountView' => '-11.198.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005454', 'balance' => 435000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569869189000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMDISNMCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412376039', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA N & M ,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17931573', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lino', 'name2' => 'Tomas', 'lastName1' => 'Nava', 'lastName2' => 'Colmenares', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126413339', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387271/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291355050072044403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387272', 'vid' => 'J409465756', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1506000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291355050072044403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387272', 'payUserId' => '2000009115', 'payUserName' => 'Paola Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1506000.0, 'payFee' => 0.0, 'paySumAmount' => 1506000.0, 'payStartMoney' => 1506000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009115', 'recvUserName' => 'Paola Bravo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260030373750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1506000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1506000.0, 'recvStartMoney' => 1506000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:55:06', 'payTime' => '2020-01-29 13:55:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.506.000,00', 'recvAmountView' => '-1.506.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ABREU BRAVO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009115', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579112388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409465756@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409465756', 'rifName' => 'INVERSIONES ABREU BRAVO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18427159', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Paola', 'name2' => 'Karina', 'lastName1' => 'Bravo', 'lastName2' => 'Daza', 'sex' => 1, 'datebirth' => 516427200000, 'updateMobileNumber' => '4129695419', 'updateMobileNumberTwo' => '4129693102', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387272/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291355070072280802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387274', 'vid' => 'V13863227', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291355070072280802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387274', 'payUserId' => '2000008225', 'payUserName' => 'Vicmary Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008225', 'recvUserName' => 'Vicmary Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874290000008879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:55:07', 'payTime' => '2020-01-29 13:55:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008225', 'balance' => 1326400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576063114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMARY20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138632276', 'rifName' => 'VICMARY MILAGRO CAMACARO CAMPECHANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13863227', 'roleService' => NULL, 'phoneNumber' => '0265-6323265', 'name1' => 'Vicmary', 'name2' => 'Milagro', 'lastName1' => 'Camacaro', 'lastName2' => 'De Rosales', 'sex' => 1, 'datebirth' => 314510400000, 'updateMobileNumber' => '4162677984', 'updateMobileNumberTwo' => '4129657633', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387274/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291359020072357501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387280', 'vid' => 'J405883456', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291359020072357501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387280', 'payUserId' => '2000007648', 'payUserName' => 'Alejandro Uzcategui', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007648', 'recvUserName' => 'Alejandro Uzcategui', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108170024737623', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 13:59:03', 'payTime' => '2020-01-29 13:59:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DIOS PROTECTOR C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007648', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007648_1575145435104', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575034409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INDIPROCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405883456', 'rifName' => 'INVERSIONES DIOS PROTECTOR C.A', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V13129069', 'roleService' => NULL, 'phoneNumber' => '0265-6411494', 'name1' => 'Alejandro', 'name2' => 'Jose', 'lastName1' => 'Uzcategui', 'lastName2' => 'Valderrama', 'sex' => 2, 'datebirth' => 246772800000, 'updateMobileNumber' => '4146594808', 'updateMobileNumberTwo' => '4246620912', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387280/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291401480072283302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387284', 'vid' => 'J408051583', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291401480072283302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387284', 'payUserId' => '2000005076', 'payUserName' => 'Kenny Cardozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005076', 'recvUserName' => 'Kenny Cardozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160484630027575799', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:01:48', 'payTime' => '2020-01-29 14:01:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMBUTIDOS AACC, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005076', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571687805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMBUTIDOSAACC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408051583', 'rifName' => 'EMBUTIDOS AACC, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07894400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Javier', 'lastName1' => 'Cardozo', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => -144273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387284/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291403500072284002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387285', 'vid' => 'V18858842', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1268000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291403500072284002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387285', 'payUserId' => '2000008961', 'payUserName' => 'Yohan Montilva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1268000.0, 'payFee' => 0.0, 'paySumAmount' => 1268000.0, 'payStartMoney' => 1268000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008961', 'recvUserName' => 'Yohan Montilva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020388150000166232', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1268000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1268000.0, 'recvStartMoney' => 1268000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:03:50', 'payTime' => '2020-01-29 14:03:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.268.000,00', 'recvAmountView' => '-1.268.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOHAN ADALBERTO MONTILVA CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008961', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578094426000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GMST.CARABOBO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188588421', 'rifName' => 'YOHAN ADALBERTO MONTILVA CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18858842', 'roleService' => NULL, 'phoneNumber' => '0412-8555187', 'name1' => 'Yohan', 'name2' => 'Adalberto', 'lastName1' => 'Montilva', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 551160000000, 'updateMobileNumber' => '2455818186', 'updateMobileNumberTwo' => '4128555187', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'SKY 5.0L', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'SKY 5.0L', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387285/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291404410072284502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387289', 'vid' => 'J412062689', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '520000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291404410072284502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387289', 'payUserId' => '2000008719', 'payUserName' => 'Dorenny Paredes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 520000.0, 'payFee' => 0.0, 'paySumAmount' => 520000.0, 'payStartMoney' => 520000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008719', 'recvUserName' => 'Dorenny Paredes', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150030402522', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 520000.0, 'recvFee' => 0.0, 'recvSumAmount' => 520000.0, 'recvStartMoney' => 520000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:04:42', 'payTime' => '2020-01-29 14:04:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-520.000,00', 'recvAmountView' => '-520.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FARIA PAREDES,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008719', 'balance' => 18000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577408921000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESFARIAPAREDES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412062689', 'rifName' => 'INVERSIONES FARIA PAREDES,C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21360334', 'roleService' => NULL, 'phoneNumber' => '02617666905', 'name1' => 'Dorenny', 'name2' => 'Abigail', 'lastName1' => 'Paredes', 'lastName2' => 'Lugo', 'sex' => 1, 'datebirth' => 691905600000, 'updateMobileNumber' => '2617666905', 'updateMobileNumberTwo' => '4140633780', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387289/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291402330072358701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387290', 'vid' => 'J404174680', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291402330072358701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387290', 'payUserId' => '2000004601', 'payUserName' => 'Eli Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3190000.0, 'payFee' => 0.0, 'paySumAmount' => 3190000.0, 'payStartMoney' => 3190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004601', 'recvUserName' => 'Eli Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400021860122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3190000.0, 'recvStartMoney' => 3190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:02:34', 'payTime' => '2020-01-29 14:02:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.190.000,00', 'recvAmountView' => '-3.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LISKEIDA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004601', 'balance' => 150000.0, 'userImgUrl' => 'userImg2000004601_1573083257869', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574462417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404174680', 'rifName' => '"INVERSIONES LISKEIDA, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15720458', 'roleService' => NULL, 'phoneNumber' => '0262-5140697', 'name1' => 'Eli', 'name2' => 'Naura Chiquinquira', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 374472000000, 'updateMobileNumber' => '2625155370', 'updateMobileNumberTwo' => '4246038930', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387290/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291405560072285302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387293', 'vid' => 'V07889517', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '989000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291405560072285302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387293', 'payUserId' => '2000004879', 'payUserName' => 'David Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 989000.0, 'payFee' => 0.0, 'paySumAmount' => 989000.0, 'payStartMoney' => 989000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004879', 'recvUserName' => 'David Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000225076', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 989000.0, 'recvFee' => 0.0, 'recvSumAmount' => 989000.0, 'recvStartMoney' => 989000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:05:56', 'payTime' => '2020-01-29 14:05:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-989.000,00', 'recvAmountView' => '-989.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID DARIO URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004879', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566923709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVID14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078895175', 'rifName' => 'DAVID DARIO URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07889517', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Dario', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -227476800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387293/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291405480072048303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387294', 'vid' => 'V15405037', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '896000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291405480072048303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387294', 'payUserId' => '2000005315', 'payUserName' => 'Hebert Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 896000.0, 'payFee' => 0.0, 'paySumAmount' => 896000.0, 'payStartMoney' => 896000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005315', 'recvUserName' => 'Hebert Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610011197226', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 896000.0, 'recvFee' => 0.0, 'recvSumAmount' => 896000.0, 'recvStartMoney' => 896000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:05:49', 'payTime' => '2020-01-29 14:05:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-896.000,00', 'recvAmountView' => '-896.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBERT JOSE URDANETA FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005315', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568672406000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEBERT14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154050376', 'rifName' => 'HEBERT JOSE URDANETA FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15405037', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hebert', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 331099200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387294/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291407160072360901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387295', 'vid' => 'J403295255', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1066000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291407160072360901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387295', 'payUserId' => '2000008308', 'payUserName' => 'Marisela Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1066000.0, 'payFee' => 0.0, 'paySumAmount' => 1066000.0, 'payStartMoney' => 1066000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008308', 'recvUserName' => 'Marisela Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082210821110868', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1066000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1066000.0, 'recvStartMoney' => 1066000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:07:17', 'payTime' => '2020-01-29 14:07:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.066.000,00', 'recvAmountView' => '-1.066.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER PANADERIA 24 DE JULIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008308', 'balance' => 3074800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576163824000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'superpanaderia24dejulio@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403295255', 'rifName' => 'SUPER PANADERIA 24 DE JULIO, C.A.', 'economicactivity' => 'ACTIVIDADES DE ORGANIZACIONES EMPRESARIALES Y DE EMPLEADORES', 'idNumber' => 'V13371462', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marisela', 'name2' => 'Lucia', 'lastName1' => 'Urdaneta', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 250833600000, 'updateMobileNumber' => '2625152475', 'updateMobileNumberTwo' => '4146791695', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387295/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291408150072048903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387298', 'vid' => 'J297971670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3332500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291408150072048903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387298', 'payUserId' => '2000008133', 'payUserName' => 'Amir Kanafani', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3332500.0, 'payFee' => 0.0, 'paySumAmount' => 3332500.0, 'payStartMoney' => 3332500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008133', 'recvUserName' => 'Amir Kanafani', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056051', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3332500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3332500.0, 'recvStartMoney' => 3332500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:08:16', 'payTime' => '2020-01-29 14:08:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.332.500,00', 'recvAmountView' => '-3.332.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL DINASA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008133', 'balance' => 22949000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575924424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDINASA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297971670', 'rifName' => 'COMERCIAL DINASA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280270', 'roleService' => NULL, 'phoneNumber' => '0262-8721874', 'name1' => 'Amir', 'name2' => '', 'lastName1' => 'Kanafani', 'lastName2' => 'Jeghami', 'sex' => 2, 'datebirth' => 351662400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387298/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291409010072049103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387299', 'vid' => 'V19068232', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291409010072049103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387299', 'payUserId' => '2000006639', 'payUserName' => 'Rosmary Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006639', 'recvUserName' => 'Rosmary Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020680440000097288', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:09:01', 'payTime' => '2020-01-29 14:09:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSMARY BEATRIZ MENDEZ BOLIVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006639', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573663789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BEATRIZROSMY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190682320', 'rifName' => 'ROSMARY BEATRIZ MENDEZ BOLIVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19068232', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rosmary', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Bolivar', 'sex' => 1, 'datebirth' => 562737600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243550425', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387299/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291412230072287202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387302', 'vid' => 'J408220369', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291412230072287202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387302', 'payUserId' => '2000004835', 'payUserName' => 'Marcos Moronta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18125000.0, 'payFee' => 0.0, 'paySumAmount' => 18125000.0, 'payStartMoney' => 18125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004835', 'recvUserName' => 'Marcos Moronta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400025701479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18125000.0, 'recvStartMoney' => 18125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:12:23', 'payTime' => '2020-01-29 14:12:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.125.000,00', 'recvAmountView' => '-18.125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA Y CHARCUTERIA ABIEL, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004835', 'balance' => 1744000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566651865000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARNICERIAYCHARCUTERIABIEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408220369', 'rifName' => 'CARNICERIA Y CHARCUTERIA ABIEL, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13495669', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Moronta', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 255499200000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4126922708', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387302/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291413120072287402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387303', 'vid' => 'V18281919', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2171000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291413120072287402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387303', 'payUserId' => '2000005436', 'payUserName' => 'Ramon Melean', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2171000.0, 'payFee' => 0.0, 'paySumAmount' => 2171000.0, 'payStartMoney' => 2171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005436', 'recvUserName' => 'Ramon Melean', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180190009357', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2171000.0, 'recvStartMoney' => 2171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:13:12', 'payTime' => '2020-01-29 14:13:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.171.000,00', 'recvAmountView' => '-2.171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON BENITO MELEAN CARDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005436', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569522727000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONBENITOMELEAN19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182819197', 'rifName' => 'RAMON BENITO MELEAN CARDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18281919', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ramon', 'name2' => 'Benito', 'lastName1' => 'Melean', 'lastName2' => 'Cardenas', 'sex' => 2, 'datebirth' => 504504000000, 'updateMobileNumber' => '2629940586', 'updateMobileNumberTwo' => '4126811831', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387303/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291413440072362801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387304', 'vid' => 'V19342980', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291413440072362801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387304', 'payUserId' => '2000009419', 'payUserName' => 'Alban Baez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009419', 'recvUserName' => 'Alban Baez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302340103038335', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:13:44', 'payTime' => '2020-01-29 14:13:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBAN JOSÉ BÁEZ CORONADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009419', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578943713000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANJOSEBAEZCORONADO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193429803', 'rifName' => 'ALBAN JOSÉ BÁEZ CORONADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19342980', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alban', 'name2' => 'Jose', 'lastName1' => 'Baez', 'lastName2' => 'Coronado', 'sex' => 2, 'datebirth' => 579585600000, 'updateMobileNumber' => '4246415770', 'updateMobileNumberTwo' => '4146823013', 'firstMobileBrand' => 'SKY', 'firstMobileModel' => 'Platinum D5', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum D5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387304/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291414270072050903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387305', 'vid' => 'V15727725', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '445000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291414270072050903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387305', 'payUserId' => '2000008605', 'payUserName' => 'Edwin Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 445000.0, 'payFee' => 0.0, 'paySumAmount' => 445000.0, 'payStartMoney' => 445000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008605', 'recvUserName' => 'Edwin Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041714', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 445000.0, 'recvFee' => 0.0, 'recvSumAmount' => 445000.0, 'recvStartMoney' => 445000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:14:28', 'payTime' => '2020-01-29 14:14:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-445.000,00', 'recvAmountView' => '-445.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWIN ALEXANDER ROMERO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008605', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577130385000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAPAGO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157277258', 'rifName' => 'EDWIN ALEXANDER ROMERO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15727725', 'roleService' => NULL, 'phoneNumber' => '0416-6623842', 'name1' => 'Edwin', 'name2' => 'Alexander', 'lastName1' => 'Romero', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 355204800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246933382', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387305/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291420530072365501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387312', 'vid' => 'V11440559', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291420530072365501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387312', 'payUserId' => '2000008405', 'payUserName' => 'Tania Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008405', 'recvUserName' => 'Tania Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020124150101253904', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:20:53', 'payTime' => '2020-01-29 14:20:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA JOSE LOPEZ MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008405', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576531005000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'lopeztani@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V114405597', 'rifName' => 'TANIA JOSE LOPEZ MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11440559', 'roleService' => NULL, 'phoneNumber' => '0239-2464606', 'name1' => 'Tania', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Marin', 'sex' => 1, 'datebirth' => 72849600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387312/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291421240072365801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387313', 'vid' => 'J410355603', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6114000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291421240072365801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387313', 'payUserId' => '2000006511', 'payUserName' => 'Andrea Cañizalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6114000.0, 'payFee' => 0.0, 'paySumAmount' => 6114000.0, 'payStartMoney' => 6114000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006511', 'recvUserName' => 'Andrea Cañizalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160160080029487773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6114000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6114000.0, 'recvStartMoney' => 6114000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:21:25', 'payTime' => '2020-01-29 14:21:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.114.000,00', 'recvAmountView' => '-6.114.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006511', 'balance' => 15462000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573323078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410355603', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA LOS REYES S Y S, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17636729', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Andrea', 'name2' => 'Daniela', 'lastName1' => 'Cañizalez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 552196800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387313/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291421590072290302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387314', 'vid' => 'J407245678', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1097000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291421590072290302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387314', 'payUserId' => '2000008565', 'payUserName' => 'Mariela Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1097000.0, 'payFee' => 0.0, 'paySumAmount' => 1097000.0, 'payStartMoney' => 1097000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008565', 'recvUserName' => 'Mariela Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101450029412625', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1097000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1097000.0, 'recvStartMoney' => 1097000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:21:59', 'payTime' => '2020-01-29 14:21:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.097.000,00', 'recvAmountView' => '-1.097.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"DISTRIBUIDORA LIKOCAR, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008565', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577383341000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORALIKOCAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407245678', 'rifName' => '"DISTRIBUIDORA LIKOCAR, C.A"', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11288590', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mariela', 'name2' => 'Gregoria', 'lastName1' => 'Sanchez', 'lastName2' => 'Bozo', 'sex' => 1, 'datebirth' => -2923200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146832118', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291422560072054203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387315', 'vid' => 'V20205009', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6608000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291422560072054203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387315', 'payUserId' => '2000005292', 'payUserName' => 'Ronaldis Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6608000.0, 'payFee' => 0.0, 'paySumAmount' => 6608000.0, 'payStartMoney' => 6608000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005292', 'recvUserName' => 'Ronaldis Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560008610540', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6608000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6608000.0, 'recvStartMoney' => 6608000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:22:56', 'payTime' => '2020-01-29 14:22:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.608.000,00', 'recvAmountView' => '-6.608.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005292', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568635857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202050090', 'rifName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20205009', 'roleService' => NULL, 'phoneNumber' => '0262-8581158', 'name1' => 'Ronaldis', 'name2' => 'Javier', 'lastName1' => 'Quintero', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 659073600000, 'updateMobileNumber' => '2127341585', 'updateMobileNumberTwo' => '0246332483', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387315/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291423350072366601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387316', 'vid' => 'J411474975', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '222000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291423350072366601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387316', 'payUserId' => '2000008543', 'payUserName' => 'Leonardo Piña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 222000.0, 'payFee' => 0.0, 'paySumAmount' => 222000.0, 'payStartMoney' => 222000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008543', 'recvUserName' => 'Leonardo Piña', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169072100088578', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 222000.0, 'recvFee' => 0.0, 'recvSumAmount' => 222000.0, 'recvStartMoney' => 222000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:23:35', 'payTime' => '2020-01-29 14:23:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-222.000,00', 'recvAmountView' => '-222.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO EL GOLFITO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008543', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576878924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOELGOLFITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411474975', 'rifName' => 'SUPERMERCADO EL GOLFITO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18249423', 'roleService' => NULL, 'phoneNumber' => '0424-6665522', 'name1' => 'Leonardo', 'name2' => 'Jose', 'lastName1' => 'Piña', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 578980800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121628680', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387316/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387119', 'transaccion' => '202001291237550072311001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '684000.00', 'numero_usuario' => '2000007744', 'monto_antes' => '0.00', 'email_usuario' => 'roelvisalejandraperaltalopez@yahoo.es', 'monto_despues' => '684000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387120', 'transaccion' => '202001291238090072311201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '834337.00', 'numero_usuario' => '2000005869', 'monto_antes' => '0.00', 'email_usuario' => 'JOSMI0674@GMAIL.COM', 'monto_despues' => '834337.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387121', 'transaccion' => '202001291238260072311401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '258000.00', 'numero_usuario' => '2000008063', 'monto_antes' => '0.00', 'email_usuario' => 'YULIETH2798@GMAIL.COM', 'monto_despues' => '258000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387122', 'transaccion' => '202001291239320072313001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004554', 'monto_antes' => '260000.00', 'email_usuario' => 'PEDRO.LUISRAMOS2012@GMAIL.COM', 'monto_despues' => '460000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387123', 'transaccion' => '202001291239070072312401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6753000.00', 'numero_usuario' => '2000005840', 'monto_antes' => '797000.00', 'email_usuario' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'monto_despues' => '7550000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387124', 'transaccion' => '202001291239070072312501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '35000.00', 'numero_usuario' => '2000006387', 'monto_antes' => '914000.00', 'email_usuario' => 'JOIMERBV@GMAIL.COM', 'monto_despues' => '949000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387126', 'transaccion' => '202001291240150072239302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4115000.00', 'numero_usuario' => '2000004746', 'monto_antes' => '793000.00', 'email_usuario' => 'J410908866@GMAIL.COM', 'monto_despues' => '4908000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387127', 'transaccion' => '202001291240120072313601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1925375.79', 'numero_usuario' => '2000002553', 'monto_antes' => '0.00', 'email_usuario' => 'garysesc2009@gmail.com', 'monto_despues' => '1925375.79', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387128', 'transaccion' => '202001291241080072239902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '485000.00', 'numero_usuario' => '2000006440', 'monto_antes' => '0.00', 'email_usuario' => 'LUISANALEON20@GMAIL.COM', 'monto_despues' => '485000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387130', 'transaccion' => '202001291242570072241202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '29000.00', 'numero_usuario' => '2000007694', 'monto_antes' => '0.00', 'email_usuario' => 'ALI_FACILITADOR@YAHOO.COM', 'monto_despues' => '29000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387131', 'transaccion' => '202001291243140072005703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000009765', 'monto_antes' => '400000.00', 'email_usuario' => 'DERWITHGUZMAN@GMAIL.COM', 'monto_despues' => '440000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387137', 'transaccion' => '202001291244590072007603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '250000.00', 'numero_usuario' => '2000007833', 'monto_antes' => '600000.00', 'email_usuario' => 'KARELDAINER3@GMAIL.COM', 'monto_despues' => '850000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387138', 'transaccion' => '202001291245060072007903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '201000.00', 'numero_usuario' => '2000005760', 'monto_antes' => '600000.00', 'email_usuario' => 'GUSWALLETVE@GMAIL.COM', 'monto_despues' => '801000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387139', 'transaccion' => '202001291246130072317801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado 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'numero_usuario' => '2000004860', 'monto_antes' => '200000.00', 'email_usuario' => 'IRISBDMONTIEL@HOTMAIL.COM', 'monto_despues' => '2767000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387268', 'transaccion' => '202001291352330072043003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '760000.00', 'numero_usuario' => '2000009905', 'monto_antes' => '1596000.00', 'email_usuario' => 'MONTIELYELITZA963@GMAIL.COM', 'monto_despues' => '2356000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387270', 'transaccion' => '202001291353040072353801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3908500.00', 'numero_usuario' => '2000007105', 'monto_antes' => '380000.00', 'email_usuario' => 'VARIEDADESJCL@GMAIL.COM', 'monto_despues' => '4288500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387271', 'transaccion' => '202001291353480072354401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11198000.00', 'numero_usuario' => '2000005454', 'monto_antes' => '435000.00', 'email_usuario' => 'COMDISNMCA@GMAIL.COM', 'monto_despues' => '11633000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387272', 'transaccion' => '202001291355050072044403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1506000.00', 'numero_usuario' => '2000009115', 'monto_antes' => '0.00', 'email_usuario' => 'J409465756@GMAIL.COM', 'monto_despues' => '1506000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387274', 'transaccion' => '202001291355070072280802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000008225', 'monto_antes' => '1326400.00', 'email_usuario' => 'ISMARY20@HOTMAIL.COM', 'monto_despues' => '1826400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387280', 'transaccion' => '202001291359020072357501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000007648', 'monto_antes' => '0.00', 'email_usuario' => 'INDIPROCA@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387284', 'transaccion' => '202001291401480072283302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000005076', 'monto_antes' => '0.00', 'email_usuario' => 'EMBUTIDOSAACC@GMAIL.COM', 'monto_despues' => '84000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387285', 'transaccion' => '202001291403500072284002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1268000.00', 'numero_usuario' => '2000008961', 'monto_antes' => '0.00', 'email_usuario' => 'GMST.CARABOBO@GMAIL.COM', 'monto_despues' => '1268000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387289', 'transaccion' => '202001291404410072284502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '520000.00', 'numero_usuario' => '2000008719', 'monto_antes' => '18000.00', 'email_usuario' => 'INVERSIONESFARIAPAREDES@GMAIL.COM', 'monto_despues' => '538000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387290', 'transaccion' => '202001291402330072358701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3190000.00', 'numero_usuario' => '2000004601', 'monto_antes' => '150000.00', 'email_usuario' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'monto_despues' => '3340000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387293', 'transaccion' => '202001291405560072285302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '989000.00', 'numero_usuario' => '2000004879', 'monto_antes' => '0.00', 'email_usuario' => 'DAVID14URDANETA10@GMAIL.COM', 'monto_despues' => '989000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387294', 'transaccion' => '202001291405480072048303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '896000.00', 'numero_usuario' => '2000005315', 'monto_antes' => '60000.00', 'email_usuario' => 'HEBERT14URDANETA10@GMAIL.COM', 'monto_despues' => '956000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387295', 'transaccion' => '202001291407160072360901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1066000.00', 'numero_usuario' => '2000008308', 'monto_antes' => '3074800.00', 'email_usuario' => 'superpanaderia24dejulio@gmail.com', 'monto_despues' => '4140800.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387298', 'transaccion' => '202001291408150072048903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3332500.00', 'numero_usuario' => '2000008133', 'monto_antes' => '22949000.00', 'email_usuario' => 'COMERCIALDINASA@HOTMAIL.COM', 'monto_despues' => '26281500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387299', 'transaccion' => '202001291409010072049103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006639', 'monto_antes' => '0.00', 'email_usuario' => 'BEATRIZROSMY@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387302', 'transaccion' => '202001291412230072287202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18125000.00', 'numero_usuario' => '2000004835', 'monto_antes' => '1744000.00', 'email_usuario' => 'CARNICERIAYCHARCUTERIABIEL@GMAIL.COM', 'monto_despues' => '19869000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387303', 'transaccion' => '202001291413120072287402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2171000.00', 'numero_usuario' => '2000005436', 'monto_antes' => '0.00', 'email_usuario' => 'RAMONBENITOMELEAN19@GMAIL.COM', 'monto_despues' => '2171000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387304', 'transaccion' => '202001291413440072362801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009419', 'monto_antes' => '0.00', 'email_usuario' => 'ALBANJOSEBAEZCORONADO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387305', 'transaccion' => '202001291414270072050903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '445000.00', 'numero_usuario' => '2000008605', 'monto_antes' => '30000.00', 'email_usuario' => 'BILLETERAPAGO1@GMAIL.COM', 'monto_despues' => '475000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387312', 'transaccion' => '202001291420530072365501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000008405', 'monto_antes' => '0.00', 'email_usuario' => 'lopeztani@gmail.com', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387313', 'transaccion' => '202001291421240072365801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6114000.00', 'numero_usuario' => '2000006511', 'monto_antes' => '15462000.00', 'email_usuario' => 'DISTRIBUIDORALOSREYESSYS@GMAIL.COM', 'monto_despues' => '21576000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387314', 'transaccion' => '202001291421590072290302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1097000.00', 'numero_usuario' => '2000008565', 'monto_antes' => '0.00', 'email_usuario' => 'DISTRIBUIDORALIKOCAR@GMAIL.COM', 'monto_despues' => '1097000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387315', 'transaccion' => '202001291422560072054203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6608000.00', 'numero_usuario' => '2000005292', 'monto_antes' => '0.00', 'email_usuario' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'monto_despues' => '6608000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387316', 'transaccion' => '202001291423350072366601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '222000.00', 'numero_usuario' => '2000008543', 'monto_antes' => '0.00', 'email_usuario' => 'SUPERMERCADOELGOLFITO@GMAIL.COM', 'monto_despues' => '222000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:09:40 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387317', 'tradeSeq' => '202001291424100072366801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387318', 'tradeSeq' => '202001291424490072054903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387319', 'tradeSeq' => '202001291424450072291502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387322', 'tradeSeq' => '202001291427050072368101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387323', 'tradeSeq' => '202001291427360072368601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387324', 'tradeSeq' => '202001291430410072056203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387325', 'tradeSeq' => '202001291431280072293702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387327', 'tradeSeq' => '202001291431570072370301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387328', 'tradeSeq' => '202001291431590072293802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387332', 'tradeSeq' => '202001291433090072370901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387333', 'tradeSeq' => '202001291437330072373201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387334', 'tradeSeq' => '202001291436330072295602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387338', 'tradeSeq' => '202001291439260072373801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387340', 'tradeSeq' => '202001291439360072374001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387341', 'tradeSeq' => '202001291440170072059203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387346', 'tradeSeq' => '202001291444380072298902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387347', 'tradeSeq' => '202001291444200072060503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387351', 'tradeSeq' => '202001291452060072378501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387353', 'tradeSeq' => '202001291453030072064703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387359', 'tradeSeq' => '202001291456510072380601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387361', 'tradeSeq' => '202001291456400072304002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387362', 'tradeSeq' => '202001291457380072381201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387363', 'tradeSeq' => '202001291457280072381001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387366', 'tradeSeq' => '202001291459200072067403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387367', 'tradeSeq' => '202001291459370072305102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387368', 'tradeSeq' => '202001291459510072305302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387370', 'tradeSeq' => '202001291501300072382801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387371', 'tradeSeq' => '202001291501590072068403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387372', 'tradeSeq' => '202001291501370072068103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387377', 'tradeSeq' => '202001291503040072068903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387378', 'tradeSeq' => '202001291503530072069303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387380', 'tradeSeq' => '202001291503170072069103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387384', 'tradeSeq' => '202001291503580072383801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387385', 'tradeSeq' => '202001291504120072069503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387387', 'tradeSeq' => '202001291505120072070003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387388', 'tradeSeq' => '202001291507110072308702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387389', 'tradeSeq' => '202001291508560072309602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387390', 'tradeSeq' => '202001291508340072071503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387391', 'tradeSeq' => '202001291508290072385701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387392', 'tradeSeq' => '202001291508350072385801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387393', 'tradeSeq' => '202001291509310072386301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387394', 'tradeSeq' => '202001291509530072309902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387404', 'tradeSeq' => '202001291519550072391601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387410', 'tradeSeq' => '202001291524140072316902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387411', 'tradeSeq' => '202001291523380072316602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387415', 'tradeSeq' => '202001291526200072393501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387416', 'tradeSeq' => '202001291527270072394001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387417', 'tradeSeq' => '202001291527240072080803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387422', 'tradeSeq' => '202001291530340072320002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387423', 'tradeSeq' => '202001291530200072319802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387424', 'tradeSeq' => '202001291530100072395101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387427', 'tradeSeq' => '202001291530480072320202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387428', 'tradeSeq' => '202001291531060072320502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387429', 'tradeSeq' => '202001291531530072395701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387433', 'tradeSeq' => '202001291531440072320602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387438', 'tradeSeq' => '202001291532400072320902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387441', 'tradeSeq' => '202001291533290072082703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387443', 'tradeSeq' => '202001291534410072083503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387445', 'tradeSeq' => '202001291534460072083703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387446', 'tradeSeq' => '202001291534430072083603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387447', 'tradeSeq' => '202001291549160072403901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387448', 'tradeSeq' => '202001291535300072322402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387449', 'tradeSeq' => '202001291536330072397301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387451', 'tradeSeq' => '202001291539140072398401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387452', 'tradeSeq' => '202001291538480072323702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387453', 'tradeSeq' => '202001291539260072324402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387456', 'tradeSeq' => '202001291541090072325302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387457', 'tradeSeq' => '202001291542170072086203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387458', 'tradeSeq' => '202001291542320072400201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387461', 'tradeSeq' => '202001291543520072086803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387464', 'tradeSeq' => '202001291547370072088903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387465', 'tradeSeq' => '202001291546130072402101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387466', 'tradeSeq' => '202001291546440072088103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387467', 'tradeSeq' => '202001291547020072088503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387469', 'tradeSeq' => '202001291551300072405501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387472', 'tradeSeq' => '202001291552050072406101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387477', 'tradeSeq' => '202001291553570072329902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387482', 'tradeSeq' => '202001291554130072330202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387484', 'tradeSeq' => '202001291556550072331702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387488', 'tradeSeq' => '202001291558300072094203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387489', 'tradeSeq' => '202001291558440072094403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387490', 'tradeSeq' => '202001291558530072332802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387491', 'tradeSeq' => '202001291559340072410201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387492', 'tradeSeq' => '202001291559460072333002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387493', 'tradeSeq' => '202001291559560072333302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387494', 'tradeSeq' => '202001291601080072095603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387495', 'tradeSeq' => '202001291601440072334302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387498', 'tradeSeq' => '202001291602080072334502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387499', 'tradeSeq' => '202001291602260072411501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387500', 'tradeSeq' => '202001291602530072411701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387503', 'tradeSeq' => '202001291605330072098303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387504', 'tradeSeq' => '202001291607430072414301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387506', 'tradeSeq' => '202001291608480072100403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387507', 'tradeSeq' => '202001291609470072414901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387508', 'tradeSeq' => '202001291610470072101703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387511', 'tradeSeq' => '202001291611000072340002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387512', 'tradeSeq' => '202001291610580072339902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387513', 'tradeSeq' => '202001291611460072102903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387514', 'tradeSeq' => '202001291611400072102703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387515', 'tradeSeq' => '202001291611460072416501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 734, 'recordsFiltered' => 734, )) PASO 5: HAY QUE REVERSAR: 202001291424100072366801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387317', 'vid' => 'V11725637', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '11982000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291424100072366801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387317', 'payUserId' => '2000002711', 'payUserName' => 'Lucelis Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 11982000.0, 'payFee' => 0.0, 'paySumAmount' => 11982000.0, 'payStartMoney' => 11982000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002711', 'recvUserName' => 'Lucelis Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788660000135399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 11982000.0, 'recvFee' => 0.0, 'recvSumAmount' => 11982000.0, 'recvStartMoney' => 11982000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:24:10', 'payTime' => '2020-01-29 14:24:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-11.982.000,00', 'recvAmountView' => '-11.982.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002711', 'balance' => 305000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554837454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUCELISLEON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117256371', 'rifName' => 'LUCELIS DEL VALLE LEON DE CARDOZO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11725637', 'roleService' => NULL, 'phoneNumber' => '0285-6171879', 'name1' => 'Lucelis', 'name2' => 'Del Valle', 'lastName1' => 'Leon', 'lastName2' => 'De Cardozo', 'sex' => 1, 'datebirth' => 37857600000, 'updateMobileNumber' => '2856175410', 'updateMobileNumberTwo' => '4249434169', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387317/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291424490072054903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387318', 'vid' => 'J407001507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291424490072054903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387318', 'payUserId' => '2000001140', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001140', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160424280024249475', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:24:49', 'payTime' => '2020-01-29 14:24:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ASOCIACION COOPERATIVA PROGRESO LMP 2050', 'errorHandle' => '0', 'payMainUserId' => '2000001133', 'payMainUserName' => 'Jose Marquez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001140', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542654362000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEMAR8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407001507', 'rifName' => 'PROGRESO LPM 2050', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14494231', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Rafael', 'lastName1' => 'Marquez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 240984000000, 'updateMobileNumber' => '2345119293', 'updateMobileNumberTwo' => '4166088311', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'CM990', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G530AZ', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387318/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291424450072291502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387319', 'vid' => 'V22302858', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2544000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291424450072291502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387319', 'payUserId' => '2000004897', 'payUserName' => 'Sijam Abudamira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2544000.0, 'payFee' => 0.0, 'paySumAmount' => 2544000.0, 'payStartMoney' => 2544000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004897', 'recvUserName' => 'Sijam Abudamira', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001224589', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2544000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2544000.0, 'recvStartMoney' => 2544000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:24:45', 'payTime' => '2020-01-29 14:24:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.544.000,00', 'recvAmountView' => '-2.544.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004897', 'balance' => 110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567002151000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIJAM22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V223028582', 'rifName' => 'SIJAM ELENA ABUDAMIRA SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22302858', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sijam', 'name2' => 'Elena', 'lastName1' => 'Abudamira', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 803793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120589101', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387319/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291427050072368101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387322', 'vid' => 'J403446040', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291427050072368101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387322', 'payUserId' => '2000000911', 'payUserName' => 'Jesus Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000911', 'recvUserName' => 'Jesus Labarca', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020302350000040617', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:27:05', 'payTime' => '2020-01-29 14:27:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000911', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541673239000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'zutecca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403446040', 'rifName' => 'ZULIANA DE TECNOLOGÍA Y CONSTRUCCIÓN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES PROFESIONALES, CIENTIFICAS Y TECNICAS', 'idNumber' => 'V13102492', 'roleService' => NULL, 'phoneNumber' => '0263-4512247', 'name1' => 'Jesus', 'name2' => 'Enrique', 'lastName1' => 'Labarca', 'lastName2' => 'Labarca', 'sex' => 2, 'datebirth' => 245044800000, 'updateMobileNumber' => '2634512247', 'updateMobileNumberTwo' => '4169693379', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387322/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291427360072368601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387323', 'vid' => 'J316632024', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291427360072368601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387323', 'payUserId' => '2000005475', 'payUserName' => 'Domingo Muñoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005475', 'recvUserName' => 'Domingo Muñoz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056273', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:27:37', 'payTime' => '2020-01-29 14:27:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DM COMPUTERS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005475', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569695816000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DMCOMPUTERS_CA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J316632024', 'rifName' => 'DM COMPUTERS, C.A.', 'economicactivity' => 'REPARACION DE COMPUTADORAS Y EQUIPO PERIFERICO', 'idNumber' => 'V09786153', 'roleService' => NULL, 'phoneNumber' => '0262-8721481', 'name1' => 'Domingo', 'name2' => 'De Jesus', 'lastName1' => 'Muñoz', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 45288000000, 'updateMobileNumber' => '2628721481', 'updateMobileNumberTwo' => '4127885472', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387323/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291430410072056203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387324', 'vid' => 'V20611785', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291430410072056203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387324', 'payUserId' => '2000004220', 'payUserName' => 'Niger Vielma', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004220', 'recvUserName' => 'Niger Vielma', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698780000121280', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:30:42', 'payTime' => '2020-01-29 14:30:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NIGER ADVIER VIELMA CUPIDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004220', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562609532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NIGERVIELMACUPIDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206117857', 'rifName' => 'NIGER ADVIER VIELMA CUPIDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20611785', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Niger', 'name2' => 'Advier', 'lastName1' => 'Vielma', 'lastName2' => 'Cupido', 'sex' => 2, 'datebirth' => 675230400000, 'updateMobileNumber' => '4243314306', 'updateMobileNumberTwo' => '4243098536', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387324/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291431280072293702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387325', 'vid' => 'V20280601', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '717000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291431280072293702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387325', 'payUserId' => '2000005175', 'payUserName' => 'Yhonny Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 717000.0, 'payFee' => 0.0, 'paySumAmount' => 717000.0, 'payStartMoney' => 717000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005175', 'recvUserName' => 'Yhonny Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535280000263481', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 717000.0, 'recvFee' => 0.0, 'recvSumAmount' => 717000.0, 'recvStartMoney' => 717000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:31:28', 'payTime' => '2020-01-29 14:31:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-717.000,00', 'recvAmountView' => '-717.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005175', 'balance' => 1011500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568076945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202806011', 'rifName' => 'YHONNY ENRIQUE SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20280601', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yhonny', 'name2' => 'Enrique', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 501393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI GRA-L09', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387325/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291431570072370301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387327', 'vid' => 'J412409794', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '19836000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291431570072370301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387327', 'payUserId' => '2000004786', 'payUserName' => 'Daniel Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19836000.0, 'payFee' => 0.0, 'paySumAmount' => 19836000.0, 'payStartMoney' => 19836000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004786', 'recvUserName' => 'Daniel Soto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090570030568102', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19836000.0, 'recvFee' => 0.0, 'recvSumAmount' => 19836000.0, 'recvStartMoney' => 19836000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:31:57', 'payTime' => '2020-01-29 14:31:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.836.000,00', 'recvAmountView' => '-19.836.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DRQ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004786', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566414990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412409794@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412409794', 'rifName' => 'DISTRIBUIDORA DRQ, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22369103', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Jose', 'lastName1' => 'Soto', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 740289600000, 'updateMobileNumber' => '4141678690', 'updateMobileNumberTwo' => '4120600702', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291431590072293802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387328', 'vid' => 'V20439642', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1828000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291431590072293802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387328', 'payUserId' => '2000005838', 'payUserName' => 'Yuslany Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1828000.0, 'payFee' => 0.0, 'paySumAmount' => 1828000.0, 'payStartMoney' => 1828000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005838', 'recvUserName' => 'Yuslany Villalobos', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320960200157761', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1828000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1828000.0, 'recvStartMoney' => 1828000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:32:00', 'payTime' => '2020-01-29 14:32:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.828.000,00', 'recvAmountView' => '-1.828.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005838', 'balance' => 222700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571148006000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VYUSLANY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204396422', 'rifName' => 'YUSLANY CAROLINA VILLALOBOS DE CAMACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yuslany', 'name2' => 'Carolina', 'lastName1' => 'Villalobos', 'lastName2' => 'Rincon', 'sex' => 1, 'datebirth' => 500788800000, 'updateMobileNumber' => '2625239546', 'updateMobileNumberTwo' => '4121000284', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9082', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9082', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387328/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291433090072370901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387332', 'vid' => 'V08108215', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '408000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291433090072370901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387332', 'payUserId' => '2000001882', 'payUserName' => 'Maria Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 408000.0, 'payFee' => 0.0, 'paySumAmount' => 408000.0, 'payStartMoney' => 408000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001882', 'recvUserName' => 'Maria Chacon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020446180100013798', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 408000.0, 'recvFee' => 0.0, 'recvSumAmount' => 408000.0, 'recvStartMoney' => 408000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:33:09', 'payTime' => '2020-01-29 14:33:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-408.000,00', 'recvAmountView' => '-408.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA YELITZA CHACON ROVIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001882', 'balance' => 1088000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576687289000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MYCHACONA33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081082150', 'rifName' => 'MARIA YELITZA CHACON ROVIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08108215', 'roleService' => NULL, 'phoneNumber' => '0277-2231352', 'name1' => 'Maria', 'name2' => 'Yelitza', 'lastName1' => 'Chacon', 'lastName2' => 'Rovira', 'sex' => 1, 'datebirth' => 40276800000, 'updateMobileNumber' => '2772231352', 'updateMobileNumberTwo' => '4265752237', 'firstMobileBrand' => 'Sendtel', 'firstMobileModel' => 'Rocket', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Sendtel', 'currMobileModel' => 'Rocket', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291437330072373201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387333', 'vid' => 'V16368062', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291437330072373201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387333', 'payUserId' => '2000009312', 'payUserName' => 'Leonardo Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009312', 'recvUserName' => 'Leonardo Boscan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020617170000004899', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:37:33', 'payTime' => '2020-01-29 14:37:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO DAVID BOSCAN CUPAMO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009312', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578678693000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEONARDODAVIDBOSCAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163680625', 'rifName' => 'LEONARDO DAVID BOSCAN CUPAMO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16368062', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leonardo', 'name2' => 'David', 'lastName1' => 'Boscan', 'lastName2' => 'Cupamo', 'sex' => 2, 'datebirth' => 437025600000, 'updateMobileNumber' => '4129449002', 'updateMobileNumberTwo' => '4129449002', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387333/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291436330072295602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387334', 'vid' => 'V18068319', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291436330072295602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387334', 'payUserId' => '2000004827', 'payUserName' => 'Yusbelys Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004827', 'recvUserName' => 'Yusbelys Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020116110000068482', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:36:34', 'payTime' => '2020-01-29 14:36:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSBELYS DESIREE SILVA PEROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004827', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566591177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSBELYSDESIREE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180683190', 'rifName' => 'YUSBELYS DESIREE SILVA PEROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18068319', 'roleService' => NULL, 'phoneNumber' => '0424-3012120', 'name1' => 'Yusbelys', 'name2' => 'Desiree', 'lastName1' => 'Silva', 'lastName2' => 'Peroza', 'sex' => 1, 'datebirth' => 556257600000, 'updateMobileNumber' => '2443970411', 'updateMobileNumberTwo' => '4121999599', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'Lenovo', 'currMobileModel' => 'Lenovo A2010-l', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291439260072373801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387338', 'vid' => 'J310294186', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1152500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291439260072373801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387338', 'payUserId' => '2000004720', 'payUserName' => 'Dinosca Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1152500.0, 'payFee' => 0.0, 'paySumAmount' => 1152500.0, 'payStartMoney' => 1152500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004720', 'recvUserName' => 'Dinosca Montiel', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100045170', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1152500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1152500.0, 'recvStartMoney' => 1152500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:39:26', 'payTime' => '2020-01-29 14:39:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.152.500,00', 'recvAmountView' => '-1.152.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA ,MONTIEL SUAREZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004720', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565979775000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CODIMOSA2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310294186', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA ,MONTIEL SUAREZ, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14475093', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dinosca', 'name2' => 'Coromoto', 'lastName1' => 'Montiel', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 291960000000, 'updateMobileNumber' => '2629940164', 'updateMobileNumberTwo' => '4129696840', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291439360072374001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387340', 'vid' => 'J295586280', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8331600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291439360072374001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387340', 'payUserId' => '2000004873', 'payUserName' => 'Cesar Osorio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8331600.0, 'payFee' => 0.0, 'paySumAmount' => 8331600.0, 'payStartMoney' => 8331600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004873', 'recvUserName' => 'Cesar Osorio', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100021786', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8331600.0, 'recvFee' => 0.0, 'recvSumAmount' => 8331600.0, 'recvStartMoney' => 8331600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:39:36', 'payTime' => '2020-01-29 14:39:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.331.600,00', 'recvAmountView' => '-8.331.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO EL CARDENAL C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004873', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566907192000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMERELCARDENAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295586280', 'rifName' => 'MINI MERCADO EL CARDENAL C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V22252697', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Cesar', 'name2' => 'Rafael', 'lastName1' => 'Osorio', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => -54590400000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4127687629', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387340/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291440170072059203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387341', 'vid' => 'J410141298', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '598000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291440170072059203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387341', 'payUserId' => '2000004887', 'payUserName' => 'Jarvis Arrieta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 598000.0, 'payFee' => 0.0, 'paySumAmount' => 598000.0, 'payStartMoney' => 598000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004887', 'recvUserName' => 'Jarvis Arrieta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058150030796989', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 598000.0, 'recvFee' => 0.0, 'recvSumAmount' => 598000.0, 'recvStartMoney' => 598000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:40:17', 'payTime' => '2020-01-29 14:40:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-598.000,00', 'recvAmountView' => '-598.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO LA IGUANA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004887', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567164484000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410141298@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410141298', 'rifName' => 'SUPERMERCADO LA IGUANA, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V25180000', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jarvis', 'name2' => 'Jose', 'lastName1' => 'Arrieta', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 773208000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125130913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387341/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291444380072298902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387346', 'vid' => 'V12256718', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291444380072298902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387346', 'payUserId' => '2000008445', 'payUserName' => 'Rolando Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008445', 'recvUserName' => 'Rolando Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500006603068', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:44:39', 'payTime' => '2020-01-29 14:44:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROLANDO JESUS BOSCAN COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008445', 'balance' => 315000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576617740000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROLANDOJESUSBOSCAN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122567180', 'rifName' => 'ROLANDO JESUS BOSCAN COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12256718', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Rolando', 'name2' => 'Jesus', 'lastName1' => 'Boscan', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 189144000000, 'updateMobileNumber' => '4121730736', 'updateMobileNumberTwo' => '4169683164', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-E465g', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291444200072060503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387347', 'vid' => 'V17967260', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291444200072060503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387347', 'payUserId' => '2000009478', 'payUserName' => 'Beiker Ybarra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1500000.0, 'payFee' => 0.0, 'paySumAmount' => 1500000.0, 'payStartMoney' => 1500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009478', 'recvUserName' => 'Beiker Ybarra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020518280000178220', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1500000.0, 'recvStartMoney' => 1500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:44:20', 'payTime' => '2020-01-29 14:44:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.500.000,00', 'recvAmountView' => '-1.500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BEIKER MANUEL YBARRA PERALTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009478', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579038681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NELA150913@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179672606', 'rifName' => 'BEIKER MANUEL YBARRA PERALTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17967260', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Beiker', 'name2' => 'Manuel', 'lastName1' => 'Ybarra', 'lastName2' => 'Peralta', 'sex' => 2, 'datebirth' => 504936000000, 'updateMobileNumber' => '2424166467', 'updateMobileNumberTwo' => '4122059783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387347/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291452060072378501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387351', 'vid' => 'V20774037', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291452060072378501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387351', 'payUserId' => '2000007926', 'payUserName' => 'Maryulibeth Malave', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007926', 'recvUserName' => 'Maryulibeth Malave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020712610000003146', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:52:06', 'payTime' => '2020-01-29 14:52:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYULIBETH MALAVE YANIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007926', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575576617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BANIVA.MY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207740370', 'rifName' => 'MARYULIBETH MALAVE YANIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774037', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maryulibeth', 'name2' => '', 'lastName1' => 'Malave', 'lastName2' => 'Yaniva', 'sex' => 1, 'datebirth' => 675316800000, 'updateMobileNumber' => '4163214494', 'updateMobileNumberTwo' => '4163214494', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387351/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291453030072064703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387353', 'vid' => 'V13975799', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5787000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291453030072064703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387353', 'payUserId' => '2000004930', 'payUserName' => 'Sujey Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5787000.0, 'payFee' => 0.0, 'paySumAmount' => 5787000.0, 'payStartMoney' => 5787000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004930', 'recvUserName' => 'Sujey Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180011464518', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5787000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5787000.0, 'recvStartMoney' => 5787000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:53:03', 'payTime' => '2020-01-29 14:53:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.787.000,00', 'recvAmountView' => '-5.787.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUJEY TAMARA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004930', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567096668000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'distribuidoralastresvvv@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V139757994', 'rifName' => 'SUJEY TAMARA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13975799', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sujey', 'name2' => 'Tamara', 'lastName1' => 'Gonzalez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 157694400000, 'updateMobileNumber' => '2629940878', 'updateMobileNumberTwo' => '4127680633', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387353/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291456510072380601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387359', 'vid' => 'V14966952', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1050500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291456510072380601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387359', 'payUserId' => '2000004024', 'payUserName' => 'Elymar Prada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1050500.0, 'payFee' => 0.0, 'paySumAmount' => 1050500.0, 'payStartMoney' => 1052500.0, 'payEndMoney' => 2000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004024', 'recvUserName' => 'Elymar Prada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161690000060095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1050500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1050500.0, 'recvStartMoney' => 1052500.0, 'recvEndMoney' => 2000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:56:51', 'payTime' => '2020-01-29 14:56:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.050.500,00', 'recvAmountView' => '-1.050.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYMAR YOJANA PRADA ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004024', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568771920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYMARPRADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149669520', 'rifName' => 'ELYMAR YOJANA PRADA ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14966952', 'roleService' => NULL, 'phoneNumber' => '0239-2311264', 'name1' => 'Elymar', 'name2' => 'Yojana', 'lastName1' => 'Prada', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => 351489600000, 'updateMobileNumber' => '2392311264', 'updateMobileNumberTwo' => '4123637100', 'firstMobileBrand' => 'Soneview', 'firstMobileModel' => 'Soneview SP-3000', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Soneview', 'currMobileModel' => 'Soneview SP-3000', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291456400072304002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387361', 'vid' => 'J310689326', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1706000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291456400072304002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387361', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1706000.0, 'payFee' => 0.0, 'paySumAmount' => 1706000.0, 'payStartMoney' => 1706000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1706000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1706000.0, 'recvStartMoney' => 1706000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:56:40', 'payTime' => '2020-01-29 14:56:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.706.000,00', 'recvAmountView' => '-1.706.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569018631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386280000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291457380072381201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387362', 'vid' => 'V22151649', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3496000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291457380072381201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387362', 'payUserId' => '2000009658', 'payUserName' => 'Miguelina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3496000.0, 'payFee' => 0.0, 'paySumAmount' => 3496000.0, 'payStartMoney' => 3496000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009658', 'recvUserName' => 'Miguelina Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946380001427383', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3496000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3496000.0, 'recvStartMoney' => 3496000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:57:38', 'payTime' => '2020-01-29 14:57:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.496.000,00', 'recvAmountView' => '-3.496.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUELINA DEL CARMEN GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009658', 'balance' => 464000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579616093000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELINA020291@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221516490', 'rifName' => 'MIGUELINA DEL CARMEN GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22151649', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguelina', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 665467200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387362/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291457280072381001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387363', 'vid' => 'V21278606', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '350000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291457280072381001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387363', 'payUserId' => '2000009518', 'payUserName' => 'Jesus Villazana', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 350000.0, 'payFee' => 0.0, 'paySumAmount' => 350000.0, 'payStartMoney' => 350000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009518', 'recvUserName' => 'Jesus Villazana', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020870070000044655', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 350000.0, 'recvFee' => 0.0, 'recvSumAmount' => 350000.0, 'recvStartMoney' => 350000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:57:29', 'payTime' => '2020-01-29 14:57:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-350.000,00', 'recvAmountView' => '-350.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS JAVIER VILLAZANA SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009518', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579115386000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EL.LATIN.LOVE17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212786060', 'rifName' => 'JESUS JAVIER VILLAZANA SEQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21278606', 'roleService' => NULL, 'phoneNumber' => '0426-2484845', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Villazana', 'lastName2' => 'Sequera', 'sex' => 2, 'datebirth' => 744868800000, 'updateMobileNumber' => '2464142965', 'updateMobileNumberTwo' => '4263158571', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T1', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G360T1', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387363/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291459200072067403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387366', 'vid' => 'J410686987', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291459200072067403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387366', 'payUserId' => '2000002210', 'payUserName' => 'Evelyn Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002210', 'recvUserName' => 'Evelyn Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113850031136877', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:59:20', 'payTime' => '2020-01-29 14:59:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002210', 'balance' => 1450000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576545425000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVMADUGARCIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410686987', 'rifName' => 'INVERSIONES MADUEÑO & GARCIA,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20147010', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA0', 'name1' => 'Evelyn', 'name2' => 'Carelis', 'lastName1' => 'Garcia', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 634536000000, 'updateMobileNumber' => '2617762473', 'updateMobileNumberTwo' => '4146684061', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387366/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291459370072305102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387367', 'vid' => 'V12766957', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '616400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291459370072305102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387367', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 616400.0, 'payFee' => 0.0, 'paySumAmount' => 616400.0, 'payStartMoney' => 616400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310100035810', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 616400.0, 'recvFee' => 0.0, 'recvSumAmount' => 616400.0, 'recvStartMoney' => 616400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:59:38', 'payTime' => '2020-01-29 14:59:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-616.400,00', 'recvAmountView' => '-616.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291459510072305302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387368', 'vid' => 'J411632325', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291459510072305302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387368', 'payUserId' => '2000007428', 'payUserName' => 'Yohan Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007428', 'recvUserName' => 'Yohan Hernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030379342', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 14:59:51', 'payTime' => '2020-01-29 14:59:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERCIONES Y L 2018', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007428', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574804603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESYYL2018C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411632325', 'rifName' => 'INVERCIONES Y L 2018', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20580388', 'roleService' => NULL, 'phoneNumber' => '04146908583', 'name1' => 'Yohan', 'name2' => 'Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 686894400000, 'updateMobileNumber' => '4140652633', 'updateMobileNumberTwo' => '0146908583', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291501300072382801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387370', 'vid' => 'J410411228', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291501300072382801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387370', 'payUserId' => '2000002952', 'payUserName' => 'Jose Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1150000.0, 'payFee' => 0.0, 'paySumAmount' => 1150000.0, 'payStartMoney' => 1150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002952', 'recvUserName' => 'Jose Marquez', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140222412220134515', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1150000.0, 'recvStartMoney' => 1150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:01:30', 'payTime' => '2020-01-29 15:01:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.150.000,00', 'recvAmountView' => '-1.150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES I.D.Y 2011, CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002952', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558146959000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESIDY2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410411228', 'rifName' => 'INVERSIONES I.D.Y 2011, CA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V18470556', 'roleService' => NULL, 'phoneNumber' => '0241-8324468', 'name1' => 'Jose', 'name2' => 'Domingo', 'lastName1' => 'Marquez', 'lastName2' => 'Arevalo', 'sex' => 2, 'datebirth' => 602827200000, 'updateMobileNumber' => '4124465822', 'updateMobileNumberTwo' => '4124465822', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade A410', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade A410', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387370/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291501590072068403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387371', 'vid' => 'V14268842', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291501590072068403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387371', 'payUserId' => '2000002674', 'payUserName' => 'Freddy Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002674', 'recvUserName' => 'Freddy Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020827140000012690', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:02:00', 'payTime' => '2020-01-29 15:02:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY ALBERTO BECERRA MARQUINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002674', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554392962000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYALBERTO1978@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142688421', 'rifName' => 'FREDDY ALBERTO BECERRA MARQUINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14268842', 'roleService' => NULL, 'phoneNumber' => '0274-6575198', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Becerra', 'lastName2' => 'Marquina', 'sex' => 2, 'datebirth' => 275630400000, 'updateMobileNumber' => '2742512070', 'updateMobileNumberTwo' => '4147326509', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'SKYCELL', 'currMobileModel' => 'A1', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387371/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291501370072068103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387372', 'vid' => 'V18596827', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '334000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291501370072068103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387372', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 334000.0, 'payFee' => 0.0, 'paySumAmount' => 334000.0, 'payStartMoney' => 334000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 334000.0, 'recvFee' => 0.0, 'recvSumAmount' => 334000.0, 'recvStartMoney' => 334000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:01:38', 'payTime' => '2020-01-29 15:01:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-334.000,00', 'recvAmountView' => '-334.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387372/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291503040072068903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387377', 'vid' => 'V17967150', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291503040072068903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387377', 'payUserId' => '2000005538', 'payUserName' => 'Angel Gamez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005538', 'recvUserName' => 'Angel Gamez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000198394', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:03:04', 'payTime' => '2020-01-29 15:03:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ÁNGEL EDUARDO GÁMEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005538', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569979702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELEDUARDOGAMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179671502', 'rifName' => 'ÁNGEL EDUARDO GÁMEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17967150', 'roleService' => NULL, 'phoneNumber' => '0261-7866370', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Gamez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 466660800000, 'updateMobileNumber' => '2617866370', 'updateMobileNumberTwo' => '4121286368', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G531H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387377/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291503530072069303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387378', 'vid' => 'V13294462', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291503530072069303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387378', 'payUserId' => '2000005616', 'payUserName' => 'Hozkar Villarroel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1295000.0, 'payFee' => 0.0, 'paySumAmount' => 1295000.0, 'payStartMoney' => 1295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005616', 'recvUserName' => 'Hozkar Villarroel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645600000037442', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1295000.0, 'recvStartMoney' => 1295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:03:53', 'payTime' => '2020-01-29 15:03:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.295.000,00', 'recvAmountView' => '-1.295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HOZKAR HERNAN VILLARROEL GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005616', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005616_1572904513971', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570553868000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HOZKARV@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V132944624', 'rifName' => 'HOZKAR HERNAN VILLARROEL GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13294462', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Hozkar', 'name2' => 'Hernan', 'lastName1' => 'Villarroel', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 277531200000, 'updateMobileNumber' => '4265944492', 'updateMobileNumberTwo' => '4265944492', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI P7-L12', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291503170072069103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387380', 'vid' => 'V26860212', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291503170072069103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387380', 'payUserId' => '2000002481', 'payUserName' => 'Carlos Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002481', 'recvUserName' => 'Carlos Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100029577', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:03:17', 'payTime' => '2020-01-29 15:03:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LUIS SANCHEZ ISAMBERT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002481', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551890783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLOMOVILSANCHEZISAMBERT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V268602123', 'rifName' => 'CARLOS LUIS SANCHEZ ISAMBERT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26860212', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Luis', 'lastName1' => 'Sanchez', 'lastName2' => 'Isambert', 'sex' => 2, 'datebirth' => 910843200000, 'updateMobileNumber' => '2617230640', 'updateMobileNumberTwo' => '4146046685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387380/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291503580072383801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387384', 'vid' => 'J403823669', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291503580072383801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387384', 'payUserId' => '2000006127', 'payUserName' => 'Fernando Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006127', 'recvUserName' => 'Fernando Bracho', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160263150019783060', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:03:59', 'payTime' => '2020-01-29 15:03:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDAS C & B, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006127', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572104878000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTITIENDACB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403823669', 'rifName' => 'MULTITIENDAS C & B, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17327421', 'roleService' => NULL, 'phoneNumber' => '0424-6478516', 'name1' => 'Fernando', 'name2' => 'Jose', 'lastName1' => 'Bracho', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 499147200000, 'updateMobileNumber' => '2614189243', 'updateMobileNumberTwo' => '4120716437', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291504120072069503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387385', 'vid' => 'V20205009', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '506000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291504120072069503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387385', 'payUserId' => '2000005292', 'payUserName' => 'Ronaldis Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 506000.0, 'payFee' => 0.0, 'paySumAmount' => 506000.0, 'payStartMoney' => 506000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005292', 'recvUserName' => 'Ronaldis Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560008610540', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 506000.0, 'recvFee' => 0.0, 'recvSumAmount' => 506000.0, 'recvStartMoney' => 506000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:04:13', 'payTime' => '2020-01-29 15:04:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-506.000,00', 'recvAmountView' => '-506.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005292', 'balance' => 6608000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568635857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202050090', 'rifName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20205009', 'roleService' => NULL, 'phoneNumber' => '0262-8581158', 'name1' => 'Ronaldis', 'name2' => 'Javier', 'lastName1' => 'Quintero', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 659073600000, 'updateMobileNumber' => '2127341585', 'updateMobileNumberTwo' => '0246332483', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387385/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291505120072070003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387387', 'vid' => 'V17736794', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '640000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291505120072070003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387387', 'payUserId' => '2000006778', 'payUserName' => 'Luis De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 640000.0, 'payFee' => 0.0, 'paySumAmount' => 640000.0, 'payStartMoney' => 640000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006778', 'recvUserName' => 'Luis De Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860205212000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 640000.0, 'recvFee' => 0.0, 'recvSumAmount' => 640000.0, 'recvStartMoney' => 640000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:05:13', 'payTime' => '2020-01-29 15:05:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-640.000,00', 'recvAmountView' => '-640.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO DE HOYOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006778', 'balance' => 1853000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573825642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISHOYOSVILLALOBOS87@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177367946', 'rifName' => 'LUIS ALBERTO DE HOYOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17736794', 'roleService' => NULL, 'phoneNumber' => '0261-7117649', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'De Hoyos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 552974400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246837307', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291507110072308702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387388', 'vid' => 'V20877530', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291507110072308702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387388', 'payUserId' => '2000004134', 'payUserName' => 'Javier Hidalgo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004134', 'recvUserName' => 'Javier Hidalgo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467450000500241', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:07:11', 'payTime' => '2020-01-29 15:07:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER ALEJANDRO HILDAGO RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004134', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561759233000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIDALGOJ534@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208775304', 'rifName' => 'JAVIER ALEJANDRO HILDAGO RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20877530', 'roleService' => NULL, 'phoneNumber' => '0246-4315478', 'name1' => 'Javier', 'name2' => 'Alejandro', 'lastName1' => 'Hidalgo', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 655099200000, 'updateMobileNumber' => '4127464688', 'updateMobileNumberTwo' => '4127443788', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'LEAGOO', 'currMobileModel' => 'M8 Pro', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291508560072309602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387389', 'vid' => 'J412583409', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2380300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291508560072309602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387389', 'payUserId' => '2000005700', 'payUserName' => 'Carlos Abreu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2380300.0, 'payFee' => 0.0, 'paySumAmount' => 2380300.0, 'payStartMoney' => 2380300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005700', 'recvUserName' => 'Carlos Abreu', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030641772', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2380300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2380300.0, 'recvStartMoney' => 2380300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:08:56', 'payTime' => '2020-01-29 15:08:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.380.300,00', 'recvAmountView' => '-2.380.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R Y C 2019, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005700', 'balance' => 613700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570730108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRYC2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412583409', 'rifName' => 'INVERSIONES R Y C 2019, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275366', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Eduardo', 'lastName1' => 'Abreu', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 704174400000, 'updateMobileNumber' => '4124707181', 'updateMobileNumberTwo' => '4146042486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387389/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291508340072071503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387390', 'vid' => 'J412497391', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1696000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291508340072071503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387390', 'payUserId' => '2000004648', 'payUserName' => 'Juan Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1696000.0, 'payFee' => 0.0, 'paySumAmount' => 1696000.0, 'payStartMoney' => 1696000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004648', 'recvUserName' => 'Juan Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020112810000519533', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1696000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1696000.0, 'recvStartMoney' => 1696000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:08:35', 'payTime' => '2020-01-29 15:08:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.696.000,00', 'recvAmountView' => '-1.696.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON ARTESANAL EL CHILE C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004648', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565648020000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODARTESANALELCHILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412497391', 'rifName' => 'BODEGON ARTESANAL EL CHILE C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22330249', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Gonzalez', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 139636800000, 'updateMobileNumber' => '2512686314', 'updateMobileNumberTwo' => '4163556117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291508290072385701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387391', 'vid' => 'V19330865', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291508290072385701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387391', 'payUserId' => '2000007528', 'payUserName' => 'Luis Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007528', 'recvUserName' => 'Luis Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438160000030724', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:08:29', 'payTime' => '2020-01-29 15:08:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS FERNANDO ORTIZ DOMINGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007528', 'balance' => 276000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574888864000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISORTIZ88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193308658', 'rifName' => 'LUIS FERNANDO ORTIZ DOMINGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19330865', 'roleService' => NULL, 'phoneNumber' => '0294-6567456', 'name1' => 'Luis', 'name2' => 'Fernando', 'lastName1' => 'Ortiz', 'lastName2' => 'Dominguez', 'sex' => 2, 'datebirth' => 581486400000, 'updateMobileNumber' => '2946567522', 'updateMobileNumberTwo' => '4268837410', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387391/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291508350072385801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387392', 'vid' => 'J409996522', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291508350072385801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387392', 'payUserId' => '2000001294', 'payUserName' => 'Cristhian Sterling', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001294', 'recvUserName' => 'Cristhian Sterling', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020662660000160759', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:08:35', 'payTime' => '2020-01-29 15:08:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SERVICIOS INTEGRALES STER&GAM, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000001156', 'payMainUserName' => 'Cristhian Sterling', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001294', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542734028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'cristhiansterling@yahoo.com', 'emailBindStatus' => 1, 'rif' => 'J409996522', 'rifName' => 'principal ', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19840286', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Cristhian', 'name2' => 'Alexander', 'lastName1' => 'Sterling', 'lastName2' => 'Salazar', 'sex' => 2, 'datebirth' => 616824000000, 'updateMobileNumber' => '2812776975', 'updateMobileNumberTwo' => '4147884400', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'Android', 'currMobileModel' => 'Android SDK built for x86_64', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291509310072386301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387393', 'vid' => 'V16149792', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '16000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291509310072386301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387393', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 16000.0, 'payFee' => 0.0, 'paySumAmount' => 16000.0, 'payStartMoney' => 16000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 16000.0, 'recvFee' => 0.0, 'recvSumAmount' => 16000.0, 'recvStartMoney' => 16000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:09:32', 'payTime' => '2020-01-29 15:09:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-16.000,00', 'recvAmountView' => '-16.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWAR JESUS VALBUENA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007061', 'balance' => 3156000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387393/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291509530072309902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387394', 'vid' => 'J411906352', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291509530072309902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387394', 'payUserId' => '2000004640', 'payUserName' => 'Elias Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 330000.0, 'payFee' => 0.0, 'paySumAmount' => 330000.0, 'payStartMoney' => 330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004640', 'recvUserName' => 'Elias Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030225655', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 330000.0, 'recvStartMoney' => 330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:09:53', 'payTime' => '2020-01-29 15:09:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-330.000,00', 'recvAmountView' => '-330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TECNO INVERSIONES VILLA ROJAS C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000004624', 'payMainUserName' => 'Elias Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004640', 'balance' => 2744000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567649511000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'gestionpagolisto2015@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411906352', 'rifName' => 'sucursal02', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21162750', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Elias', 'name2' => 'David', 'lastName1' => 'Villalobos', 'lastName2' => 'Arrieta', 'sex' => 2, 'datebirth' => 667281600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387394/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291519550072391601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387404', 'vid' => 'V06368940', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291519550072391601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387404', 'payUserId' => '2000006740', 'payUserName' => 'Carlos Vasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006740', 'recvUserName' => 'Carlos Vasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020139040100020807', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:19:56', 'payTime' => '2020-01-29 15:19:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO VASQUEZ MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006740', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573758786000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VASQUEZC48@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V063689404', 'rifName' => 'CARLOS ALBERTO VASQUEZ MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06368940', 'roleService' => NULL, 'phoneNumber' => '0212-2840980', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Vasquez', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => -236374200000, 'updateMobileNumber' => '2122840980', 'updateMobileNumberTwo' => '4122381342', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-J120A', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387404/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291524140072316902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387410', 'vid' => 'V13414626', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291524140072316902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387410', 'payUserId' => '2000004642', 'payUserName' => 'Julibeth Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004642', 'recvUserName' => 'Julibeth Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000719207', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:24:14', 'payTime' => '2020-01-29 15:24:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIBETH JOHANNA ORDOÑEZ AÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004642', 'balance' => 160000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIBETH26@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134146261', 'rifName' => 'JULIBETH JOHANNA ORDOÑEZ AÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13414626', 'roleService' => NULL, 'phoneNumber' => '0262-5152766', 'name1' => 'Julibeth', 'name2' => 'Johanna', 'lastName1' => 'Ordoñez', 'lastName2' => 'Añez', 'sex' => 1, 'datebirth' => 226296000000, 'updateMobileNumber' => '4261606495', 'updateMobileNumberTwo' => '4266674996', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291523380072316602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387411', 'vid' => 'V19219437', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '622000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291523380072316602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387411', 'payUserId' => '2000004243', 'payUserName' => 'Lewis Segnini', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 622000.0, 'payFee' => 0.0, 'paySumAmount' => 622000.0, 'payStartMoney' => 622000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004243', 'recvUserName' => 'Lewis Segnini', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221320000337618', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 622000.0, 'recvFee' => 0.0, 'recvSumAmount' => 622000.0, 'recvStartMoney' => 622000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:23:38', 'payTime' => '2020-01-29 15:23:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-622.000,00', 'recvAmountView' => '-622.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004243', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562709520000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLIANCE89@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192194373', 'rifName' => 'LEWIS GABRIEL SEGNINI ECHEGARRETI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19219437', 'roleService' => NULL, 'phoneNumber' => '0212-5627006', 'name1' => 'Lewis', 'name2' => 'Gabriel', 'lastName1' => 'Segnini', 'lastName2' => 'Echegarreti', 'sex' => 2, 'datebirth' => 616737600000, 'updateMobileNumber' => '4144824173', 'updateMobileNumberTwo' => '4244332952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387411/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291526200072393501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387415', 'vid' => 'V15059296', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '880500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291526200072393501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387415', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 880500.0, 'payFee' => 0.0, 'paySumAmount' => 880500.0, 'payStartMoney' => 880500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 880500.0, 'recvFee' => 0.0, 'recvSumAmount' => 880500.0, 'recvStartMoney' => 880500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:26:20', 'payTime' => '2020-01-29 15:26:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-880.500,00', 'recvAmountView' => '-880.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 596000.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387415/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291527270072394001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387416', 'vid' => 'J405306904', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1382010.04', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291527270072394001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387416', 'payUserId' => '2000006509', 'payUserName' => 'Diofante Palacio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1382010.04, 'payFee' => 0.0, 'paySumAmount' => 1382010.04, 'payStartMoney' => 1382010.04, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006509', 'recvUserName' => 'Diofante Palacio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500027188019', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1382010.04, 'recvFee' => 0.0, 'recvSumAmount' => 1382010.04, 'recvStartMoney' => 1382010.04, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:27:27', 'payTime' => '2020-01-29 15:27:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.382.010,04', 'recvAmountView' => '-1.382.010,04', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DFP, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006509', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573321348000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesdfpca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405306904', 'rifName' => 'INVERSIONES DFP, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17416642', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diofante', 'name2' => 'Jose', 'lastName1' => 'Palacio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 532238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4149611966', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance L4', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387416/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291527240072080803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387417', 'vid' => 'V19216089', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1476000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291527240072080803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387417', 'payUserId' => '2000005336', 'payUserName' => 'Mairelis Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1476000.0, 'payFee' => 0.0, 'paySumAmount' => 1476000.0, 'payStartMoney' => 1476000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005336', 'recvUserName' => 'Mairelis Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125140196563150', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1476000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1476000.0, 'recvStartMoney' => 1476000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:27:24', 'payTime' => '2020-01-29 15:27:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.476.000,00', 'recvAmountView' => '-1.476.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005336', 'balance' => 378000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575923028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192160894', 'rifName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216089', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mairelis', 'name2' => 'Beatriz', 'lastName1' => 'Villalobos', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 659937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387417/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291530340072320002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387422', 'vid' => 'J405053038', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2221000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291530340072320002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387422', 'payUserId' => '2000004737', 'payUserName' => 'Cristobal Ochoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2221000.0, 'payFee' => 0.0, 'paySumAmount' => 2221000.0, 'payStartMoney' => 2221000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004737', 'recvUserName' => 'Cristobal Ochoa', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110022838880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2221000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2221000.0, 'recvStartMoney' => 2221000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:30:34', 'payTime' => '2020-01-29 15:30:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.221.000,00', 'recvAmountView' => '-2.221.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LICOR´S SHOPING, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004737', 'balance' => 92000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566157419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICORSSHOPING@OUTLOOK.COM', 'emailBindStatus' => 1, 'rif' => 'J405053038', 'rifName' => 'LICOR´S SHOPING, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V06228764', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cristobal', 'name2' => 'Antonio', 'lastName1' => 'Ochoa', 'lastName2' => 'Avila', 'sex' => 2, 'datebirth' => -151358400000, 'updateMobileNumber' => '2629940031', 'updateMobileNumberTwo' => '4265641688', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291530200072319802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387423', 'vid' => 'V18327510', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '990000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291530200072319802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387423', 'payUserId' => '2000002151', 'payUserName' => 'Jose Tovar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 990000.0, 'payFee' => 0.0, 'paySumAmount' => 990000.0, 'payStartMoney' => 990000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002151', 'recvUserName' => 'Jose Tovar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750051160010032960', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 990000.0, 'recvFee' => 0.0, 'recvSumAmount' => 990000.0, 'recvStartMoney' => 990000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:30:21', 'payTime' => '2020-01-29 15:30:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-990.000,00', 'recvAmountView' => '-990.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE DABIEL TOVAR BELISARIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002151', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002151_1548735986782', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548711733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEDABIEL1987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183275107', 'rifName' => 'JOSE DABIEL TOVAR BELISARIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18327510', 'roleService' => NULL, 'phoneNumber' => '0247-5155524', 'name1' => 'Jose', 'name2' => 'Dabiel', 'lastName1' => 'Tovar', 'lastName2' => 'Belisario', 'sex' => 2, 'datebirth' => 480052800000, 'updateMobileNumber' => '2475155524', 'updateMobileNumberTwo' => '4243251196', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0 L2', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 4.0 L2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387423/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291530100072395101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387424', 'vid' => 'V18988357', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '530000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291530100072395101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387424', 'payUserId' => '2000009647', 'payUserName' => 'Solangel Nieto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 530000.0, 'payFee' => 0.0, 'paySumAmount' => 530000.0, 'payStartMoney' => 530000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009647', 'recvUserName' => 'Solangel Nieto', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160445670022778233', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 530000.0, 'recvFee' => 0.0, 'recvSumAmount' => 530000.0, 'recvStartMoney' => 530000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:30:11', 'payTime' => '2020-01-29 15:30:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-530.000,00', 'recvAmountView' => '-530.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SOLANGEL DE LOS ANGELES NIETO ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009647', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579282322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLANGELANGELES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189883575', 'rifName' => 'SOLANGEL DE LOS ANGELES NIETO ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18988357', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Solangel', 'name2' => 'De Los Angeles', 'lastName1' => 'Nieto', 'lastName2' => 'Romero', 'sex' => 1, 'datebirth' => 576993600000, 'updateMobileNumber' => '4146392833', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387424/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291530480072320202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387427', 'vid' => 'V16365036', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1784000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291530480072320202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387427', 'payUserId' => '2000006415', 'payUserName' => 'Miroclates Bracho', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1784000.0, 'payFee' => 0.0, 'paySumAmount' => 1784000.0, 'payStartMoney' => 1784000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006415', 'recvUserName' => 'Miroclates Bracho', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345740100027726', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1784000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1784000.0, 'recvStartMoney' => 1784000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:30:49', 'payTime' => '2020-01-29 15:30:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.784.000,00', 'recvAmountView' => '-1.784.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIROCLATES DE JESUS BRACHO FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006415', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573077692000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUS14FERRER10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163650360', 'rifName' => 'MIROCLATES DE JESUS BRACHO FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16365036', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miroclates', 'name2' => 'De Jesus', 'lastName1' => 'Bracho', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 395985600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387427/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291531060072320502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387428', 'vid' => 'J404543538', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2802000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291531060072320502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387428', 'payUserId' => '2000002180', 'payUserName' => 'Adriana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2802000.0, 'payFee' => 0.0, 'paySumAmount' => 2802000.0, 'payStartMoney' => 2802000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002180', 'recvUserName' => 'Adriana Diaz', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217400074941007', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2802000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2802000.0, 'recvStartMoney' => 2802000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:31:07', 'payTime' => '2020-01-29 15:31:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.802.000,00', 'recvAmountView' => '-2.802.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES DON SIMÓN I C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002180', 'balance' => 480000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548947471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMPRESARIOS.REY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404543538', 'rifName' => 'INVERSIONES DON SIMÓN I C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14343631', 'roleService' => NULL, 'phoneNumber' => '0247-8821404', 'name1' => 'Adriana', 'name2' => 'Nuranahar', 'lastName1' => 'Diaz', 'lastName2' => 'Diaz', 'sex' => 1, 'datebirth' => 351403200000, 'updateMobileNumber' => '4166708280', 'updateMobileNumberTwo' => '4166708280', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291531530072395701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387429', 'vid' => 'V13460652', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291531530072395701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387429', 'payUserId' => '2000006727', 'payUserName' => 'Carmen Videz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006727', 'recvUserName' => 'Carmen Videz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468240100019259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:31:54', 'payTime' => '2020-01-29 15:31:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ROSA VIDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006727', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573747601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMENVIDEZ152@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V134606521', 'rifName' => 'CARMEN ROSA VIDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13460652', 'roleService' => NULL, 'phoneNumber' => '0262-2100241', 'name1' => 'Carmen', 'name2' => 'Rosa', 'lastName1' => 'Videz', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 237355200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247758140', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387429/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291531440072320602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387433', 'vid' => 'J413075156', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '827000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291531440072320602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387433', 'payUserId' => '2000008450', 'payUserName' => 'Erwin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 827000.0, 'payFee' => 0.0, 'paySumAmount' => 827000.0, 'payStartMoney' => 827000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008450', 'recvUserName' => 'Erwin Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160128620031181325', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 827000.0, 'recvFee' => 0.0, 'recvSumAmount' => 827000.0, 'recvStartMoney' => 827000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:31:45', 'payTime' => '2020-01-29 15:31:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-827.000,00', 'recvAmountView' => '-827.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA GARGO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008450', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576621432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J413075156@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J413075156', 'rifName' => 'MULTITIENDA GARGO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10597926', 'roleService' => NULL, 'phoneNumber' => '04120796370', 'name1' => 'Erwin', 'name2' => 'Enrique', 'lastName1' => 'Garcia', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2613231409', 'updateMobileNumberTwo' => '4120796370', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291532400072320902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387438', 'vid' => 'V20205009', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '325000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291532400072320902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387438', 'payUserId' => '2000005292', 'payUserName' => 'Ronaldis Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 325000.0, 'payFee' => 0.0, 'paySumAmount' => 325000.0, 'payStartMoney' => 325000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005292', 'recvUserName' => 'Ronaldis Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560008610540', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 325000.0, 'recvFee' => 0.0, 'recvSumAmount' => 325000.0, 'recvStartMoney' => 325000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:32:41', 'payTime' => '2020-01-29 15:32:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-325.000,00', 'recvAmountView' => '-325.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005292', 'balance' => 7114000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568635857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDIQUINTEROJAVIER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202050090', 'rifName' => 'RONALDIS JAVIER QUINTERO VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20205009', 'roleService' => NULL, 'phoneNumber' => '0262-8581158', 'name1' => 'Ronaldis', 'name2' => 'Javier', 'lastName1' => 'Quintero', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 659073600000, 'updateMobileNumber' => '2127341585', 'updateMobileNumberTwo' => '0246332483', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI LUA-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387438/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291533290072082703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387441', 'vid' => 'V16936775', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '372000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291533290072082703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387441', 'payUserId' => '2000009669', 'payUserName' => 'Georgina Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 372000.0, 'payFee' => 0.0, 'paySumAmount' => 372000.0, 'payStartMoney' => 372000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009669', 'recvUserName' => 'Georgina Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770340000030041', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 372000.0, 'recvFee' => 0.0, 'recvSumAmount' => 372000.0, 'recvStartMoney' => 372000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:33:29', 'payTime' => '2020-01-29 15:33:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-372.000,00', 'recvAmountView' => '-372.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GEORGINA ELIMAR SERRANO SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009669', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579299403000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOLEDMADTUMARKETFAVORITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169367759', 'rifName' => 'GEORGINA ELIMAR SERRANO SEQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16936775', 'roleService' => NULL, 'phoneNumber' => '0239-2256461', 'name1' => 'Georgina', 'name2' => 'Elimar', 'lastName1' => 'Serrano', 'lastName2' => 'De Contreras', 'sex' => 1, 'datebirth' => 434347200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4145972223', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291534410072083503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387443', 'vid' => 'V04835727', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291534410072083503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387443', 'payUserId' => '2000006541', 'payUserName' => 'Jose Giran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006541', 'recvUserName' => 'Jose Giran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020256650000291152', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:34:41', 'payTime' => '2020-01-29 15:34:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GIRAN GRIEGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006541', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573499973000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIRANJLSTER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V048357276', 'rifName' => 'JOSE LUIS GIRAN GRIEGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V04835727', 'roleService' => NULL, 'phoneNumber' => '0212-0000000', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Giran', 'lastName2' => 'Grieco', 'sex' => 2, 'datebirth' => -394574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164235366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7580L', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7580L', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387443/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291534460072083703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387445', 'vid' => 'V12919644', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291534460072083703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387445', 'payUserId' => '2000006155', 'payUserName' => 'Marben Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1267000.0, 'payFee' => 0.0, 'paySumAmount' => 1267000.0, 'payStartMoney' => 1267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006155', 'recvUserName' => 'Marben Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020418640000281447', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1267000.0, 'recvStartMoney' => 1267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:34:46', 'payTime' => '2020-01-29 15:34:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.267.000,00', 'recvAmountView' => '-1.267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006155', 'balance' => 20000.0, 'userImgUrl' => 'userImg2000006155_1573819113737', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572287937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARBENR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129196447', 'rifName' => 'MARBEN DEL VALLE RODRIGUEZ APONTE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12919644', 'roleService' => NULL, 'phoneNumber' => '0281-2875861', 'name1' => 'Marben', 'name2' => 'Del Valle', 'lastName1' => 'Rodriguez', 'lastName2' => 'Aponte', 'sex' => 1, 'datebirth' => 189921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4129797896', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE E10Q', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9505', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291534430072083603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387446', 'vid' => 'V18723001', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '938059.95', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291534430072083603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387446', 'payUserId' => '2000006258', 'payUserName' => 'Edualix Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 938059.94999999995, 'payFee' => 0.0, 'paySumAmount' => 938059.94999999995, 'payStartMoney' => 938059.94999999995, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006258', 'recvUserName' => 'Edualix Luzardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880101636096', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 938059.94999999995, 'recvFee' => 0.0, 'recvSumAmount' => 938059.94999999995, 'recvStartMoney' => 938059.94999999995, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:34:43', 'payTime' => '2020-01-29 15:34:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-938.059,95', 'recvAmountView' => '-938.059,95', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUALIX ALEJANDRA LUZARDO BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006258', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572535891000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUALIXALEJANDRALUZARDO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187230019', 'rifName' => 'EDUALIX ALEJANDRA LUZARDO BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18723001', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Edualix', 'name2' => 'Alejandra', 'lastName1' => 'Luzardo', 'lastName2' => 'Briceño', 'sex' => 1, 'datebirth' => 547185600000, 'updateMobileNumber' => '4161949104', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Nokia', 'currMobileModel' => 'Nokia 1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291549160072403901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387447', 'vid' => 'V25326632', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1114730.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291549160072403901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387447', 'payUserId' => '2000006755', 'payUserName' => 'Yhofran Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1114730.0, 'payFee' => 0.0, 'paySumAmount' => 1114730.0, 'payStartMoney' => 1114730.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006755', 'recvUserName' => 'Yhofran Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431380000170480', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1114730.0, 'recvFee' => 0.0, 'recvSumAmount' => 1114730.0, 'recvStartMoney' => 1114730.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:49:16', 'payTime' => '2020-01-29 15:49:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.114.730,00', 'recvAmountView' => '-1.114.730,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YHOFRAN ENRIQUE HERNANDEZ RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006755', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573768469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEHR201997@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253266321', 'rifName' => 'YHOFRAN ENRIQUE HERNANDEZ RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25326632', 'roleService' => NULL, 'phoneNumber' => '0238-4441463', 'name1' => 'Yhofran', 'name2' => 'Enrique', 'lastName1' => 'Hernandez', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 859953600000, 'updateMobileNumber' => '4241297579', 'updateMobileNumberTwo' => '4264806846', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387447/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291535300072322402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387448', 'vid' => 'V15318528', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291535300072322402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387448', 'payUserId' => '2000001774', 'payUserName' => 'Santiago Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 140000.0, 'payFee' => 0.0, 'paySumAmount' => 140000.0, 'payStartMoney' => 140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001774', 'recvUserName' => 'Santiago Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000051253', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 140000.0, 'recvStartMoney' => 140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:35:30', 'payTime' => '2020-01-29 15:35:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-140.000,00', 'recvAmountView' => '-140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANTIAGO ENRIQUE ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001774', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545835382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTI.ENRIQUE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153185286', 'rifName' => 'SANTIAGO ENRIQUE ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15318528', 'roleService' => NULL, 'phoneNumber' => '0294-5551351', 'name1' => 'Santiago', 'name2' => 'Enrique', 'lastName1' => 'Rojas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 391320000000, 'updateMobileNumber' => '2945551624', 'updateMobileNumberTwo' => '4248305742', 'firstMobileBrand' => 'TCT', 'firstMobileModel' => 'ONE TOUCH 4015A', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291536330072397301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387449', 'vid' => 'V21076312', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291536330072397301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387449', 'payUserId' => '2000006342', 'payUserName' => 'Emilio Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006342', 'recvUserName' => 'Emilio Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678270000306089', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:36:34', 'payTime' => '2020-01-29 15:36:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILIO JOSE MONTIEL HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006342', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572898994000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILIO.02.05.94@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210763127', 'rifName' => 'EMILIO JOSE MONTIEL HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21076312', 'roleService' => NULL, 'phoneNumber' => '0262-8085830', 'name1' => 'Emilio', 'name2' => 'Jose', 'lastName1' => 'Montiel', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 760420800000, 'updateMobileNumber' => '4246637452', 'updateMobileNumberTwo' => '4246388865', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387449/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291539140072398401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387451', 'vid' => 'V11872286', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '656000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291539140072398401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387451', 'payUserId' => '2000007782', 'payUserName' => 'Mauricio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 656000.0, 'payFee' => 0.0, 'paySumAmount' => 656000.0, 'payStartMoney' => 656000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007782', 'recvUserName' => 'Mauricio Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145620005331137', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 656000.0, 'recvFee' => 0.0, 'recvSumAmount' => 656000.0, 'recvStartMoney' => 656000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:39:15', 'payTime' => '2020-01-29 15:39:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-656.000,00', 'recvAmountView' => '-656.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAURICIO JOSE URDANETA URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007782', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575337508000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAURICIO-U02@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118722864', 'rifName' => 'MAURICIO JOSE URDANETA URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11872286', 'roleService' => NULL, 'phoneNumber' => '0262-2431111', 'name1' => 'Mauricio', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 149918400000, 'updateMobileNumber' => '2622431111', 'updateMobileNumberTwo' => '4146505478', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387451/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291538480072323702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387452', 'vid' => 'V09225157', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291538480072323702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387452', 'payUserId' => '2000000538', 'payUserName' => 'Jose Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000538', 'recvUserName' => 'Jose Moreno', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020450020100017710', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:38:48', 'payTime' => '2020-01-29 15:38:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAVIER MORENO MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000538', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000538_1538250769209', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537995815000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTEDEJASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V092251574', 'rifName' => 'JOSE JAVIER MORENO MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09225157', 'roleService' => NULL, 'phoneNumber' => '0276-4253244', 'name1' => 'Jose', 'name2' => 'Javier', 'lastName1' => 'Moreno', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -96062400000, 'updateMobileNumber' => '2764255125', 'updateMobileNumberTwo' => '4146091115', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'GK716', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387452/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291539260072324402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387453', 'vid' => 'V11392790', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '176000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291539260072324402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387453', 'payUserId' => '2000009249', 'payUserName' => 'Richard Inciarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 176000.0, 'payFee' => 0.0, 'paySumAmount' => 176000.0, 'payStartMoney' => 176000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009249', 'recvUserName' => 'Richard Inciarte', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750671460075578537', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 176000.0, 'recvFee' => 0.0, 'recvSumAmount' => 176000.0, 'recvStartMoney' => 176000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:39:26', 'payTime' => '2020-01-29 15:39:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-176.000,00', 'recvAmountView' => '-176.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD RAMON INCIARTE URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009249', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009249_1578681074121', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578588280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICHARDINCIARTE73@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113927905', 'rifName' => 'RICHARD RAMON INCIARTE URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11392790', 'roleService' => NULL, 'phoneNumber' => '0262-2430279', 'name1' => 'Richard', 'name2' => 'Ramon', 'lastName1' => 'Inciarte', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 114753600000, 'updateMobileNumber' => '2625155230', 'updateMobileNumberTwo' => '4146425649', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387453/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291541090072325302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387456', 'vid' => 'V23564513', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291541090072325302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387456', 'payUserId' => '2000004870', 'payUserName' => 'Houssin Yousef', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004870', 'recvUserName' => 'Houssin Yousef', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910079162179027725', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:41:09', 'payTime' => '2020-01-29 15:41:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOUSEF HOUSSIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004870', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566913124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDAMASCO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235645137', 'rifName' => 'YOUSEF HOUSSIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23564513', 'roleService' => NULL, 'phoneNumber' => '0246-5210466', 'name1' => 'Houssin', 'name2' => '', 'lastName1' => 'Yousef', 'lastName2' => '', 'sex' => 2, 'datebirth' => 105076800000, 'updateMobileNumber' => '4161114699', 'updateMobileNumberTwo' => '4161114699', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387456/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291542170072086203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387457', 'vid' => 'J409528596', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2454300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291542170072086203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387457', 'payUserId' => '2000005573', 'payUserName' => 'Yoendri Quintero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2454300.0, 'payFee' => 0.0, 'paySumAmount' => 2454300.0, 'payStartMoney' => 2454300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005573', 'recvUserName' => 'Yoendri Quintero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108120029325500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2454300.0, 'recvFee' => 0.0, 'recvSumAmount' => 2454300.0, 'recvStartMoney' => 2454300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:42:17', 'payTime' => '2020-01-29 15:42:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.454.300,00', 'recvAmountView' => '-2.454.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y PANIFICADORA BANAH, C.A. (DIPABAHCA)', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005573', 'balance' => 369000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570302902000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIPABAHCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409528596', 'rifName' => 'DISTRIBUIDORA Y PANIFICADORA BANAH, C.A. (DIPABAHCA)', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13840334', 'roleService' => NULL, 'phoneNumber' => '0264-2517613', 'name1' => 'Yoendri', 'name2' => 'Jose', 'lastName1' => 'Quintero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 265176000000, 'updateMobileNumber' => '2642517542', 'updateMobileNumberTwo' => '4246283256', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387457/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291542320072400201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387458', 'vid' => 'V21087425', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291542320072400201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387458', 'payUserId' => '2000008965', 'payUserName' => 'Wisam Ismail', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1500000.0, 'payFee' => 0.0, 'paySumAmount' => 1500000.0, 'payStartMoney' => 1500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008965', 'recvUserName' => 'Wisam Ismail', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020200180000009920', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1500000.0, 'recvStartMoney' => 1500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:42:32', 'payTime' => '2020-01-29 15:42:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.500.000,00', 'recvAmountView' => '-1.500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WISAM RAFIC ISMAIL YSMAIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008965', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578100880000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WISMAIL941@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V210874255', 'rifName' => 'WISAM RAFIC ISMAIL YSMAIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21087425', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Wisam', 'name2' => 'Rafic', 'lastName1' => 'Ismail', 'lastName2' => 'Ysmail', 'sex' => 2, 'datebirth' => 656827200000, 'updateMobileNumber' => '2846667617', 'updateMobileNumberTwo' => '4166864736', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-X240', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-C9000', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387458/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291543520072086803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387461', 'vid' => 'V20481979', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '92000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291543520072086803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387461', 'payUserId' => '2000004096', 'payUserName' => 'Georfrancis Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 92000.0, 'payFee' => 0.0, 'paySumAmount' => 92000.0, 'payStartMoney' => 92000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004096', 'recvUserName' => 'Georfrancis Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020858110000157050', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 92000.0, 'recvFee' => 0.0, 'recvSumAmount' => 92000.0, 'recvStartMoney' => 92000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:43:53', 'payTime' => '2020-01-29 15:43:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-92.000,00', 'recvAmountView' => '-92.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GEORFRANCIS ELISA SERRANO SEQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004096', 'balance' => 804000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561558690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIGNAFROEG.S@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204819790', 'rifName' => 'GEORFRANCIS ELISA SERRANO SEQUERA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20481979', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Georfrancis', 'name2' => 'Elisa', 'lastName1' => 'Serrano', 'lastName2' => 'Sequera', 'sex' => 1, 'datebirth' => 665467200000, 'updateMobileNumber' => '2582524248', 'updateMobileNumberTwo' => '4144422356', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387461/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291547370072088903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387464', 'vid' => 'V16985622', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '570000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291547370072088903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387464', 'payUserId' => '2000008428', 'payUserName' => 'Victor Morelo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 570000.0, 'payFee' => 0.0, 'paySumAmount' => 570000.0, 'payStartMoney' => 570000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008428', 'recvUserName' => 'Victor Morelo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020542580000032337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 570000.0, 'recvFee' => 0.0, 'recvSumAmount' => 570000.0, 'recvStartMoney' => 570000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:47:37', 'payTime' => '2020-01-29 15:47:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-570.000,00', 'recvAmountView' => '-570.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO MORELO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008428', 'balance' => 2000.0, 'userImgUrl' => 'userImg2000008428_1576674420547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576598523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORMORELO11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169856229', 'rifName' => 'VICTOR ALFONSO MORELO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985622', 'roleService' => NULL, 'phoneNumber' => '0261-7195735', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Morelo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 492580800000, 'updateMobileNumber' => '2617195735', 'updateMobileNumberTwo' => '4121637557', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387464/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291546130072402101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387465', 'vid' => 'V24134225', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '520000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291546130072402101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387465', 'payUserId' => '2000009425', 'payUserName' => 'Yaliannys Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 520000.0, 'payFee' => 0.0, 'paySumAmount' => 520000.0, 'payStartMoney' => 520000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009425', 'recvUserName' => 'Yaliannys Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020645630000334174', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 520000.0, 'recvFee' => 0.0, 'recvSumAmount' => 520000.0, 'recvStartMoney' => 520000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:46:13', 'payTime' => '2020-01-29 15:46:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-520.000,00', 'recvAmountView' => '-520.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YALIANNYS DEL VALLE HERNANDEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009425', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578947781000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YALIANNYSH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241342251', 'rifName' => 'YALIANNYS DEL VALLE HERNANDEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24134225', 'roleService' => NULL, 'phoneNumber' => '0294-4163628', 'name1' => 'Yaliannys', 'name2' => 'Del Valle', 'lastName1' => 'Hernandez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 803534400000, 'updateMobileNumber' => '2945149245', 'updateMobileNumberTwo' => '4248325439', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387465/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291546440072088103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387466', 'vid' => 'V09780059', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291546440072088103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387466', 'payUserId' => '2000006420', 'payUserName' => 'Tania Bracamonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006420', 'recvUserName' => 'Tania Bracamonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000193358360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:46:45', 'payTime' => '2020-01-29 15:46:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006420', 'balance' => 335000.0, 'userImgUrl' => 'userImg2000006420_1573137974331', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573084264000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TANIAX100PRE22@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097800592', 'rifName' => 'TANIA YSBELL BRACAMONTE DE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09780059', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Tania', 'name2' => 'Isbell', 'lastName1' => 'Bracamonte', 'lastName2' => 'De Perez', 'sex' => 1, 'datebirth' => 14875200000, 'updateMobileNumber' => '2617654964', 'updateMobileNumberTwo' => '4268671841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'STUDIO6_0HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291547020072088503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387467', 'vid' => 'J408897156', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2006000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291547020072088503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387467', 'payUserId' => '2000006554', 'payUserName' => 'Jonathan Valecillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2006000.0, 'payFee' => 0.0, 'paySumAmount' => 2006000.0, 'payStartMoney' => 2006000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006554', 'recvUserName' => 'Jonathan Valecillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104950029387485', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2006000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2006000.0, 'recvStartMoney' => 2006000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:47:02', 'payTime' => '2020-01-29 15:47:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.006.000,00', 'recvAmountView' => '-2.006.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES Y COMERCIALIZADORA JV, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006554', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573504237000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESCJV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408897156', 'rifName' => 'VARIEDADES Y COMERCIALIZADORA JV, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21490042', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jonathan', 'name2' => 'Alberto', 'lastName1' => 'Valecillo', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 609566400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4129690932', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387467/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291551300072405501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387469', 'vid' => 'V21066385', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291551300072405501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387469', 'payUserId' => '2000005613', 'payUserName' => 'Luis Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005613', 'recvUserName' => 'Luis Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000308676', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:51:31', 'payTime' => '2020-01-29 15:51:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS GERARDO ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005613', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570547631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISGERARDOR2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210663858', 'rifName' => 'LUIS GERARDO ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21066385', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Gerardo', 'lastName1' => 'Rojas', 'lastName2' => '', 'sex' => 2, 'datebirth' => 633844800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263473529', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J327A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387469/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291552050072406101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387472', 'vid' => 'V05832368', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2683500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291552050072406101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387472', 'payUserId' => '2000006574', 'payUserName' => 'Dexsi Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2683500.0, 'payFee' => 0.0, 'paySumAmount' => 2683500.0, 'payStartMoney' => 2683500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006574', 'recvUserName' => 'Dexsi Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678270100008462', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2683500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2683500.0, 'recvStartMoney' => 2683500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:52:06', 'payTime' => '2020-01-29 15:52:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.683.500,00', 'recvAmountView' => '-2.683.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEXSI MARGARITA PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006574', 'balance' => 440000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573561755000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSDEXI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V058323680', 'rifName' => 'DEXSI MARGARITA PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05832368', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dexsi', 'name2' => 'Margarita', 'lastName1' => 'Paz', 'lastName2' => '', 'sex' => 1, 'datebirth' => -464731200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120718658', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387472/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291553570072329902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387477', 'vid' => 'V20797200', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '516642.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291553570072329902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387477', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 516642.0, 'payFee' => 0.0, 'paySumAmount' => 516642.0, 'payStartMoney' => 516642.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 516642.0, 'recvFee' => 0.0, 'recvSumAmount' => 516642.0, 'recvStartMoney' => 516642.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:53:57', 'payTime' => '2020-01-29 15:53:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-516.642,00', 'recvAmountView' => '-516.642,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 113000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291554130072330202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387482', 'vid' => 'J407503359', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2202000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291554130072330202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387482', 'payUserId' => '2000004837', 'payUserName' => 'Carmen Reverol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2202000.0, 'payFee' => 0.0, 'paySumAmount' => 2202000.0, 'payStartMoney' => 2202000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004837', 'recvUserName' => 'Carmen Reverol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120029639042', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2202000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2202000.0, 'recvStartMoney' => 2202000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:54:13', 'payTime' => '2020-01-29 15:54:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.202.000,00', 'recvAmountView' => '-2.202.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004837', 'balance' => 646500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566668794000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407503359', 'rifName' => 'ABASTOS Y RESTAURANTE LAS PLAYITAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V05049694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Griselda', 'lastName1' => 'Reverol', 'lastName2' => '', 'sex' => 1, 'datebirth' => -542577600000, 'updateMobileNumber' => '2625143079', 'updateMobileNumberTwo' => '4126717551', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387482/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291556550072331702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387484', 'vid' => 'V15406885', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6195000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291556550072331702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387484', 'payUserId' => '2000004994', 'payUserName' => 'Johana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6195000.0, 'payFee' => 0.0, 'paySumAmount' => 6195000.0, 'payStartMoney' => 6195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004994', 'recvUserName' => 'Johana Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690803157622', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6195000.0, 'recvStartMoney' => 6195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:56:55', 'payTime' => '2020-01-29 15:56:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.195.000,00', 'recvAmountView' => '-6.195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004994', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567442960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GONZALES_NANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154068852', 'rifName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406885', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Johana', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 396244800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387484/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291558300072094203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387488', 'vid' => 'V11725887', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '160000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291558300072094203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387488', 'payUserId' => '2000005733', 'payUserName' => 'Oswaldo Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 160000.0, 'payFee' => 0.0, 'paySumAmount' => 160000.0, 'payStartMoney' => 160000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005733', 'recvUserName' => 'Oswaldo Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310100104138', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 160000.0, 'recvFee' => 0.0, 'recvSumAmount' => 160000.0, 'recvStartMoney' => 160000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:58:30', 'payTime' => '2020-01-29 15:58:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-160.000,00', 'recvAmountView' => '-160.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSWALDO ANTONIO BRITO BASTARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005733', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005733_1572602490294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570807949000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSWALDOBRITO64@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117258870', 'rifName' => 'OSWALDO ANTONIO BRITO BASTARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11725887', 'roleService' => NULL, 'phoneNumber' => '0424-9421135', 'name1' => 'Oswaldo', 'name2' => 'Antonio', 'lastName1' => 'Brito', 'lastName2' => 'Bastardo', 'sex' => 2, 'datebirth' => 88142400000, 'updateMobileNumber' => '2852058669', 'updateMobileNumberTwo' => '4167886700', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'ORINOQUIA Auyantepui+Y221-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387488/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291558440072094403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387489', 'vid' => 'J409409287', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7698020.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291558440072094403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387489', 'payUserId' => '2000005072', 'payUserName' => 'Wolfgang Ocando', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7698020.0, 'payFee' => 0.0, 'paySumAmount' => 7698020.0, 'payStartMoney' => 7698020.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005072', 'recvUserName' => 'Wolfgang Ocando', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050722791722130288', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7698020.0, 'recvFee' => 0.0, 'recvSumAmount' => 7698020.0, 'recvStartMoney' => 7698020.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:58:45', 'payTime' => '2020-01-29 15:58:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.698.020,00', 'recvAmountView' => '-7.698.020,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES WOLKAT W&K, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005072', 'balance' => 3016500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567654800000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409409287@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409409287', 'rifName' => 'INVERSIONES WOLKAT W&K, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V18382878', 'roleService' => NULL, 'phoneNumber' => '0262-5484987', 'name1' => 'Wolfgang', 'name2' => 'Javier', 'lastName1' => 'Ocando', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 521956800000, 'updateMobileNumber' => '4143646833', 'updateMobileNumberTwo' => '4164642614', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387489/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291558530072332802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387490', 'vid' => 'V12583598', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291558530072332802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387490', 'payUserId' => '2000001797', 'payUserName' => 'Abraham Vazquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001797', 'recvUserName' => 'Abraham Vazquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466670000443638', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:58:53', 'payTime' => '2020-01-29 15:58:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABRAHAM DELFIN VAZQUEZ ZAPATA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001797', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546171848000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABRAHAMVAZ25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V125835984', 'rifName' => 'ABRAHAM DELFIN VAZQUEZ ZAPATA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12583598', 'roleService' => NULL, 'phoneNumber' => '0426-3425698', 'name1' => 'Abraham', 'name2' => 'Delfin', 'lastName1' => 'Vazquez', 'lastName2' => 'Zapata', 'sex' => 2, 'datebirth' => 194068800000, 'updateMobileNumber' => '2473425698', 'updateMobileNumberTwo' => '4243433504', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387490/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291559340072410201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387491', 'vid' => 'V12001959', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1008000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291559340072410201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387491', 'payUserId' => '2000002354', 'payUserName' => 'Julio Monterrey', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1008000.0, 'payFee' => 0.0, 'paySumAmount' => 1008000.0, 'payStartMoney' => 1008000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002354', 'recvUserName' => 'Julio Monterrey', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020390210000087256', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1008000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1008000.0, 'recvStartMoney' => 1008000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:59:35', 'payTime' => '2020-01-29 15:59:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.008.000,00', 'recvAmountView' => '-1.008.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JULIO CESAR MONTERREY LANDAETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002354', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571924583000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JULIOCESARMONTERREY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120019593', 'rifName' => 'JULIO CESAR MONTERREY LANDAETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12001959', 'roleService' => NULL, 'phoneNumber' => '0244-3362360', 'name1' => 'Julio', 'name2' => 'Cesar', 'lastName1' => 'Monterrey', 'lastName2' => 'Landaeta', 'sex' => 2, 'datebirth' => 116308800000, 'updateMobileNumber' => '2443362360', 'updateMobileNumberTwo' => '4124025769', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387491/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291559460072333002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387492', 'vid' => 'V26009432', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1422000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291559460072333002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387492', 'payUserId' => '2000006111', 'payUserName' => 'Angel Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1422000.0, 'payFee' => 0.0, 'paySumAmount' => 1422000.0, 'payStartMoney' => 1422000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006111', 'recvUserName' => 'Angel Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020412790000438960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1422000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1422000.0, 'recvStartMoney' => 1422000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:59:46', 'payTime' => '2020-01-29 15:59:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.422.000,00', 'recvAmountView' => '-1.422.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE GARCIA TARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006111', 'balance' => 474000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572044968000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELJGT20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260094323', 'rifName' => 'ANGEL JOSE GARCIA TARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26009432', 'roleService' => NULL, 'phoneNumber' => '0281-9923302', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Garcia', 'lastName2' => 'Tarache', 'sex' => 2, 'datebirth' => 878356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387492/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291559560072333302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387493', 'vid' => 'V20582376', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291559560072333302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387493', 'payUserId' => '2000006245', 'payUserName' => 'Luis Aviles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006245', 'recvUserName' => 'Luis Aviles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710101113485', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 15:59:56', 'payTime' => '2020-01-29 15:59:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALFREDO BENITO AVILES GUILLEN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006245', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006245_1572976469289', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572468149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISAVILESGUILLEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205823766', 'rifName' => 'LUIS ALFREDO BENITO AVILES GUILLEN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20582376', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Alfredo Benito', 'lastName1' => 'Aviles', 'lastName2' => 'Guillen', 'sex' => 2, 'datebirth' => 662270400000, 'updateMobileNumber' => '2617368120', 'updateMobileNumberTwo' => '4246602470', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387493/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291601080072095603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387494', 'vid' => 'V26139266', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291601080072095603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387494', 'payUserId' => '2000002182', 'payUserName' => 'Deivys Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002182', 'recvUserName' => 'Deivys Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000103318', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:01:09', 'payTime' => '2020-01-29 16:01:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVYS DAVID LOPEZ CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002182', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548951117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZDEIVYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261392662', 'rifName' => 'DEIVYS DAVID LOPEZ CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26139266', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivys ', 'name2' => 'David', 'lastName1' => 'Lopez', 'lastName2' => 'Cabrera', 'sex' => 2, 'datebirth' => 864187200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268948208', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Grand X LTE', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Grand X LTE', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387494/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291601440072334302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387495', 'vid' => 'V20308513', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3590225.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291601440072334302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387495', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3590225.0, 'payFee' => 0.0, 'paySumAmount' => 3590225.0, 'payStartMoney' => 3590225.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3590225.0, 'recvFee' => 0.0, 'recvSumAmount' => 3590225.0, 'recvStartMoney' => 3590225.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:01:45', 'payTime' => '2020-01-29 16:01:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.590.225,00', 'recvAmountView' => '-3.590.225,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387495/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291602080072334502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387498', 'vid' => 'V18203507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '575000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291602080072334502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387498', 'payUserId' => '2000005158', 'payUserName' => 'Desirene Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 575000.0, 'payFee' => 0.0, 'paySumAmount' => 575000.0, 'payStartMoney' => 575000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005158', 'recvUserName' => 'Desirene Herrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946330001375653', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 575000.0, 'recvFee' => 0.0, 'recvSumAmount' => 575000.0, 'recvStartMoney' => 575000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:02:08', 'payTime' => '2020-01-29 16:02:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-575.000,00', 'recvAmountView' => '-575.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESIRENE TERESA HERRERA CAMPOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005158', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567944039000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TEXTILESHERRERADESIRENE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182035072', 'rifName' => 'DESIRENE TERESA HERRERA CAMPOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203507', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Desirene', 'name2' => 'Teresa', 'lastName1' => 'Herrera', 'lastName2' => 'Campos', 'sex' => 1, 'datebirth' => 471326400000, 'updateMobileNumber' => '2625232587', 'updateMobileNumberTwo' => '4262090417', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S337TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387498/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291602260072411501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387499', 'vid' => 'J411440531', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291602260072411501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387499', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:02:26', 'payTime' => '2020-01-29 16:02:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 11308000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387499/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291602530072411701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387500', 'vid' => 'V23584724', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291602530072411701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387500', 'payUserId' => '2000009525', 'payUserName' => 'Jose Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009525', 'recvUserName' => 'Jose Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507710000056805', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:02:54', 'payTime' => '2020-01-29 16:02:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL SANCHEZ MOYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009525', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579106065000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CAUSAX2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V235847244', 'rifName' => 'JOSE MANUEL SANCHEZ MOYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23584724', 'roleService' => NULL, 'phoneNumber' => '0294-4166731', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Sanchez', 'lastName2' => 'Moya', 'sex' => 2, 'datebirth' => 789710400000, 'updateMobileNumber' => '4163218833', 'updateMobileNumberTwo' => '4264814734', 'firstMobileBrand' => 'google', 'firstMobileModel' => 'Nexus 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'google', 'currMobileModel' => 'Nexus 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387500/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291605330072098303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387503', 'vid' => 'J411188247', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7529000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291605330072098303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387503', 'payUserId' => '2000004948', 'payUserName' => 'Eli Pino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7529000.0, 'payFee' => 0.0, 'paySumAmount' => 7529000.0, 'payStartMoney' => 7529000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004948', 'recvUserName' => 'Eli Pino', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030501512', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7529000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7529000.0, 'recvStartMoney' => 7529000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:05:33', 'payTime' => '2020-01-29 16:05:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.529.000,00', 'recvAmountView' => '-7.529.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS PINOS PM, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004948', 'balance' => 539000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567130068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V23SD4397130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411188247', 'rifName' => 'INVERSIONES LOS PINOS PM, C,A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V23439713', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Eli', 'name2' => 'Manuel', 'lastName1' => 'Pino', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 785044800000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4163654049', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387503/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291607430072414301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387504', 'vid' => 'V22243938', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '340000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291607430072414301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387504', 'payUserId' => '2000006010', 'payUserName' => 'Jesibel Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 340000.0, 'payFee' => 0.0, 'paySumAmount' => 340000.0, 'payStartMoney' => 340000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006010', 'recvUserName' => 'Jesibel Acosta', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175580073817348', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 340000.0, 'recvFee' => 0.0, 'recvSumAmount' => 340000.0, 'recvStartMoney' => 340000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:07:43', 'payTime' => '2020-01-29 16:07:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-340.000,00', 'recvAmountView' => '-340.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESIBEL CAROLINA ACOSTA,POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006010', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571839065000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESIBEL1993@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V222439384', 'rifName' => 'JESIBEL CAROLINA ACOSTA,POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22243938', 'roleService' => NULL, 'phoneNumber' => '0261-7993835', 'name1' => 'Jesibel', 'name2' => 'Carolina', 'lastName1' => 'Acosta', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 751003200000, 'updateMobileNumber' => '2617993835', 'updateMobileNumberTwo' => '4169036499', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'VS500PP', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'VS500PP', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387504/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291608480072100403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387506', 'vid' => 'V18203507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291608480072100403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387506', 'payUserId' => '2000005158', 'payUserName' => 'Desirene Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005158', 'recvUserName' => 'Desirene Herrera', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946330001375653', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:08:49', 'payTime' => '2020-01-29 16:08:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESIRENE TERESA HERRERA CAMPOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005158', 'balance' => 575000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567944039000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TEXTILESHERRERADESIRENE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182035072', 'rifName' => 'DESIRENE TERESA HERRERA CAMPOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203507', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Desirene', 'name2' => 'Teresa', 'lastName1' => 'Herrera', 'lastName2' => 'Campos', 'sex' => 1, 'datebirth' => 471326400000, 'updateMobileNumber' => '2625232587', 'updateMobileNumberTwo' => '4262090417', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S337TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387506/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291609470072414901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387507', 'vid' => 'J317170628', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291609470072414901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387507', 'payUserId' => '2000009582', 'payUserName' => 'Hilda Diez Toyo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009582', 'recvUserName' => 'Hilda Diez Toyo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020696130000145020', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:09:48', 'payTime' => '2020-01-29 16:09:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HILEMA STYLOS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009582', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579184658000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HILEMA2011@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317170628', 'rifName' => 'INVERSIONES HILEMA STYLOS C.A', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V14262136', 'roleService' => NULL, 'phoneNumber' => '0426-5678311', 'name1' => 'Hilda', 'name2' => 'Maria', 'lastName1' => 'Diez Toyo', 'lastName2' => 'De Ruiz', 'sex' => 1, 'datebirth' => 303710400000, 'updateMobileNumber' => '2682523889', 'updateMobileNumberTwo' => '4146874421', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAM-L03', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387507/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291610470072101703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387508', 'vid' => 'V25342536', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '544000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291610470072101703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387508', 'payUserId' => '2000009423', 'payUserName' => 'Yosquerbi Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 544000.0, 'payFee' => 0.0, 'paySumAmount' => 544000.0, 'payStartMoney' => 544000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009423', 'recvUserName' => 'Yosquerbi Araujo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640030923662', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 544000.0, 'recvFee' => 0.0, 'recvSumAmount' => 544000.0, 'recvStartMoney' => 544000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:10:47', 'payTime' => '2020-01-29 16:10:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-544.000,00', 'recvAmountView' => '-544.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSQUERBI ALEJANDRO ARAUJO URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009423', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946260000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSQUERBI.ALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253425365', 'rifName' => 'YOSQUERBI ALEJANDRO ARAUJO URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25342536', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yosquerbi', 'name2' => 'Alejandro', 'lastName1' => 'Araujo', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 841032000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246407749', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387508/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291611000072340002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387511', 'vid' => 'V17086330', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '297000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291611000072340002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387511', 'payUserId' => '2000007961', 'payUserName' => 'Lisneth Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 297000.0, 'payFee' => 0.0, 'paySumAmount' => 297000.0, 'payStartMoney' => 297000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007961', 'recvUserName' => 'Lisneth Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670203209850', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 297000.0, 'recvFee' => 0.0, 'recvSumAmount' => 297000.0, 'recvStartMoney' => 297000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:11:00', 'payTime' => '2020-01-29 16:11:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-297.000,00', 'recvAmountView' => '-297.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007961', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575554607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FUENMAYORLISNET17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170863301', 'rifName' => 'LISNETH CAROLINA FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17086330', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Lisneth', 'name2' => 'Carolina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 415944000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387511/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291610580072339902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387512', 'vid' => 'J405399929', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '495000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291610580072339902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387512', 'payUserId' => '2000007233', 'payUserName' => 'Ronald Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 495000.0, 'payFee' => 0.0, 'paySumAmount' => 495000.0, 'payStartMoney' => 495000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007233', 'recvUserName' => 'Ronald Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029310636', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 495000.0, 'recvFee' => 0.0, 'recvSumAmount' => 495000.0, 'recvStartMoney' => 495000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:10:58', 'payTime' => '2020-01-29 16:10:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-495.000,00', 'recvAmountView' => '-495.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MARANATHA RV, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007233', 'balance' => 126000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574442737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERMARANATHARONALD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405399929', 'rifName' => 'INVERSIONES MARANATHA RV, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V20275365', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ronald', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 682747200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4162238010', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387512/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291611460072102903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387513', 'vid' => 'V15553546', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291611460072102903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387513', 'payUserId' => '2000009350', 'payUserName' => 'Jorge Morle', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009350', 'recvUserName' => 'Jorge Morle', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750671480075649329', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:11:46', 'payTime' => '2020-01-29 16:11:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS MORLE BABILOMIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009350', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578690382000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMORLEBABILONIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155535462', 'rifName' => 'JORGE LUIS MORLE BABILOMIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15553546', 'roleService' => NULL, 'phoneNumber' => '0262-2433516', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Morle', 'lastName2' => 'Babilomia', 'sex' => 2, 'datebirth' => 364017600000, 'updateMobileNumber' => '4121717398', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387513/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291611400072102703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387514', 'vid' => 'V10087046', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '572000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291611400072102703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387514', 'payUserId' => '2000008041', 'payUserName' => 'Ninoska Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 572000.0, 'payFee' => 0.0, 'paySumAmount' => 572000.0, 'payStartMoney' => 572000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008041', 'recvUserName' => 'Ninoska Acosta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472130000082743', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 572000.0, 'recvFee' => 0.0, 'recvSumAmount' => 572000.0, 'recvStartMoney' => 572000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:11:40', 'payTime' => '2020-01-29 16:11:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-572.000,00', 'recvAmountView' => '-572.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NINOSKA JOSEFINA ACOSTA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008041', 'balance' => 112000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575653573000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NINOSKABANAVIDES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100870467', 'rifName' => 'NINOSKA JOSEFINA ACOSTA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10087046', 'roleService' => NULL, 'phoneNumber' => '0264-2413481', 'name1' => 'Ninoska', 'name2' => 'Josefina', 'lastName1' => 'Acosta', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => -124747200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121613799', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'H30-U10', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387514/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291611460072416501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387515', 'vid' => 'J401951694', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '575125.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291611460072416501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387515', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 575125.0, 'payFee' => 0.0, 'paySumAmount' => 575125.0, 'payStartMoney' => 575125.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 575125.0, 'recvFee' => 0.0, 'recvSumAmount' => 575125.0, 'recvStartMoney' => 575125.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:11:46', 'payTime' => '2020-01-29 16:11:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-575.125,00', 'recvAmountView' => '-575.125,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387515/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387317', 'transaccion' => '202001291424100072366801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '11982000.00', 'numero_usuario' => '2000002711', 'monto_antes' => '305000.00', 'email_usuario' => 'LUCELISLEON@GMAIL.COM', 'monto_despues' => '12287000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387318', 'transaccion' => '202001291424490072054903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000001140', 'monto_antes' => '0.00', 'email_usuario' => 'JOSEMAR8@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387319', 'transaccion' => '202001291424450072291502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2544000.00', 'numero_usuario' => '2000004897', 'monto_antes' => '110000.00', 'email_usuario' => 'SIJAM22@GMAIL.COM', 'monto_despues' => '2654000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387322', 'transaccion' => '202001291427050072368101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000000911', 'monto_antes' => '0.00', 'email_usuario' => 'zutecca@gmail.com', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387323', 'transaccion' => '202001291427360072368601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '58000.00', 'numero_usuario' => '2000005475', 'monto_antes' => '0.00', 'email_usuario' => 'DMCOMPUTERS_CA@HOTMAIL.COM', 'monto_despues' => '58000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387324', 'transaccion' => '202001291430410072056203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004220', 'monto_antes' => '0.00', 'email_usuario' => 'NIGERVIELMACUPIDO@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387325', 'transaccion' => '202001291431280072293702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '717000.00', 'numero_usuario' => '2000005175', 'monto_antes' => '1011500.00', 'email_usuario' => 'YHONNYSANCHEZ2018@GMAIL.COM', 'monto_despues' => '1728500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387327', 'transaccion' => '202001291431570072370301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '19836000.00', 'numero_usuario' => '2000004786', 'monto_antes' => '0.00', 'email_usuario' => 'J412409794@GMAIL.COM', 'monto_despues' => '19836000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387328', 'transaccion' => '202001291431590072293802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1828000.00', 'numero_usuario' => '2000005838', 'monto_antes' => '222700.00', 'email_usuario' => 'VYUSLANY@GMAIL.COM', 'monto_despues' => '2050700.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387332', 'transaccion' => '202001291433090072370901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '408000.00', 'numero_usuario' => '2000001882', 'monto_antes' => '1088000.00', 'email_usuario' => 'MYCHACONA33@GMAIL.COM', 'monto_despues' => '1496000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387333', 'transaccion' => '202001291437330072373201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009312', 'monto_antes' => '0.00', 'email_usuario' => 'LEONARDODAVIDBOSCAN@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387334', 'transaccion' => '202001291436330072295602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004827', 'monto_antes' => '0.00', 'email_usuario' => 'YUSBELYSDESIREE@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387338', 'transaccion' => '202001291439260072373801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1152500.00', 'numero_usuario' => '2000004720', 'monto_antes' => '0.00', 'email_usuario' => 'CODIMOSA2011@GMAIL.COM', 'monto_despues' => '1152500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387340', 'transaccion' => '202001291439360072374001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '8331600.00', 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'440000.00', 'email_usuario' => 'ABASTOSDEXI@GMAIL.COM', 'monto_despues' => '3123500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387477', 'transaccion' => '202001291553570072329902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '516642.00', 'numero_usuario' => '2000007369', 'monto_antes' => '113000.00', 'email_usuario' => 'INGENIEROANALI@GMAIL.COM', 'monto_despues' => '629642.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387482', 'transaccion' => '202001291554130072330202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2202000.00', 'numero_usuario' => '2000004837', 'monto_antes' => '646500.00', 'email_usuario' => 'ABASTYRESTLASPLAYITASCYZ@GMAIL.COM', 'monto_despues' => '2848500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387484', 'transaccion' => '202001291556550072331702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6195000.00', 'numero_usuario' => '2000004994', 'monto_antes' => '500000.00', 'email_usuario' => 'GONZALES_NANA@HOTMAIL.COM', 'monto_despues' => '6695000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387488', 'transaccion' => '202001291558300072094203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '160000.00', 'numero_usuario' => '2000005733', 'monto_antes' => '0.00', 'email_usuario' => 'OSWALDOBRITO64@GMAIL.COM', 'monto_despues' => '160000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387489', 'transaccion' => '202001291558440072094403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7698020.00', 'numero_usuario' => '2000005072', 'monto_antes' => '3016500.00', 'email_usuario' => 'J409409287@GMAIL.COM', 'monto_despues' => '10714520.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387490', 'transaccion' => '202001291558530072332802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000001797', 'monto_antes' => '0.00', 'email_usuario' => 'ABRAHAMVAZ25@GMAIL.COM', 'monto_despues' => '500000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387491', 'transaccion' => '202001291559340072410201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1008000.00', 'numero_usuario' => '2000002354', 'monto_antes' => '0.00', 'email_usuario' => 'JULIOCESARMONTERREY@GMAIL.COM', 'monto_despues' => '1008000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387492', 'transaccion' => '202001291559460072333002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1422000.00', 'numero_usuario' => '2000006111', 'monto_antes' => '474000.00', 'email_usuario' => 'ANGELJGT20@GMAIL.COM', 'monto_despues' => '1896000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387493', 'transaccion' => '202001291559560072333302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006245', 'monto_antes' => '0.00', 'email_usuario' => 'LUISAVILESGUILLEN@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387494', 'transaccion' => '202001291601080072095603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002182', 'monto_antes' => '0.00', 'email_usuario' => 'LOPEZDEIVYS@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387495', 'transaccion' => '202001291601440072334302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3590225.00', 'numero_usuario' => '2000005082', 'monto_antes' => '200000.00', 'email_usuario' => '11KATHY36@GMAIL.COM', 'monto_despues' => '3790225.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387498', 'transaccion' => '202001291602080072334502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '575000.00', 'numero_usuario' => '2000005158', 'monto_antes' => '0.00', 'email_usuario' => 'TEXTILESHERRERADESIRENE@GMAIL.COM', 'monto_despues' => '575000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387499', 'transaccion' => '202001291602260072411501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000005372', 'monto_antes' => '11308000.00', 'email_usuario' => 'J411440531@GMAIL.COM', 'monto_despues' => '12108000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387500', 'transaccion' => '202001291602530072411701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000009525', 'monto_antes' => '0.00', 'email_usuario' => 'CAUSAX2012@GMAIL.COM', 'monto_despues' => '20000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387503', 'transaccion' => '202001291605330072098303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7529000.00', 'numero_usuario' => '2000004948', 'monto_antes' => '539000.00', 'email_usuario' => 'V23SD4397130@GMAIL.COM', 'monto_despues' => '8068000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387504', 'transaccion' => '202001291607430072414301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '340000.00', 'numero_usuario' => '2000006010', 'monto_antes' => '0.00', 'email_usuario' => 'JESIBEL1993@GMAIL.COM', 'monto_despues' => '340000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387506', 'transaccion' => '202001291608480072100403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005158', 'monto_antes' => '575000.00', 'email_usuario' => 'TEXTILESHERRERADESIRENE@GMAIL.COM', 'monto_despues' => '775000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387507', 'transaccion' => '202001291609470072414901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000009582', 'monto_antes' => '0.00', 'email_usuario' => 'HILEMA2011@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387508', 'transaccion' => '202001291610470072101703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '544000.00', 'numero_usuario' => '2000009423', 'monto_antes' => '0.00', 'email_usuario' => 'YOSQUERBI.ALEJANDRO@GMAIL.COM', 'monto_despues' => '544000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387511', 'transaccion' => '202001291611000072340002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '297000.00', 'numero_usuario' => '2000007961', 'monto_antes' => '200000.00', 'email_usuario' => 'FUENMAYORLISNET17@GMAIL.COM', 'monto_despues' => '497000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387512', 'transaccion' => '202001291610580072339902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '495000.00', 'numero_usuario' => '2000007233', 'monto_antes' => '126000.00', 'email_usuario' => 'INVERMARANATHARONALD@GMAIL.COM', 'monto_despues' => '621000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387513', 'transaccion' => '202001291611460072102903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '20000.00', 'numero_usuario' => '2000009350', 'monto_antes' => '90000.00', 'email_usuario' => 'JMORLEBABILONIA@GMAIL.COM', 'monto_despues' => '110000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387514', 'transaccion' => '202001291611400072102703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '572000.00', 'numero_usuario' => '2000008041', 'monto_antes' => '112000.00', 'email_usuario' => 'NINOSKABANAVIDES1@GMAIL.COM', 'monto_despues' => '684000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387515', 'transaccion' => '202001291611460072416501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '575125.00', 'numero_usuario' => '2000001196', 'monto_antes' => '0.00', 'email_usuario' => 'MIGUELAZUAJE317@GMAIL.COM', 'monto_despues' => '575125.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:20:16 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387516', 'tradeSeq' => '202001291612030072416701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387518', 'tradeSeq' => '202001291612550072340802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387519', 'tradeSeq' => '202001291613370072103803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387524', 'tradeSeq' => '202001291616270072342702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387525', 'tradeSeq' => '202001291616380072418701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387529', 'tradeSeq' => '202001291617180072106003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387532', 'tradeSeq' => '202001291618070072106503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387533', 'tradeSeq' => '202001291618110072106603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387535', 'tradeSeq' => '202001291618540072107703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387536', 'tradeSeq' => '202001291618370072107403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387538', 'tradeSeq' => '202001291620200072344502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387539', 'tradeSeq' => '202001291620440072421501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387540', 'tradeSeq' => '202001291621480072109403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387542', 'tradeSeq' => '202001291623490072111003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387544', 'tradeSeq' => '202001291623420072346602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387545', 'tradeSeq' => '202001291625170072111303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387546', 'tradeSeq' => '202001291626560072425001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387548', 'tradeSeq' => '202001291627490072113003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387549', 'tradeSeq' => '202001291628000072348402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387550', 'tradeSeq' => '202001291629080072113403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387553', 'tradeSeq' => '202001291631430072428001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387554', 'tradeSeq' => '202001291632040072350802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387555', 'tradeSeq' => '202001291633280072351502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387558', 'tradeSeq' => '202001291634000072351702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387560', 'tradeSeq' => '202001291634380072116503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387563', 'tradeSeq' => '202001291639260072353802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387564', 'tradeSeq' => '202001291638040072353302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387565', 'tradeSeq' => '202001291639090072431901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387568', 'tradeSeq' => '202001291639320072119103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387569', 'tradeSeq' => '202001291639310072119003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387572', 'tradeSeq' => '202001291647250072438101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387576', 'tradeSeq' => '202001291643400072357602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387578', 'tradeSeq' => '202001291644030072435201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387579', 'tradeSeq' => '202001291645000072122403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387583', 'tradeSeq' => '202001291648230072124903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387584', 'tradeSeq' => '202001291648050072362102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387585', 'tradeSeq' => '202001291649390072439001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387586', 'tradeSeq' => '202001291649220072362902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387587', 'tradeSeq' => '202001291651090072440101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387588', 'tradeSeq' => '202001291651140072440401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387591', 'tradeSeq' => '202001291652320072441801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387594', 'tradeSeq' => '202001291653370072365302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387596', 'tradeSeq' => '202001291654300072365902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387597', 'tradeSeq' => '202001291654540072443001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387598', 'tradeSeq' => '202001291654500072129403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387599', 'tradeSeq' => '202001291654530072442901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387600', 'tradeSeq' => '202001291655570072443601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387601', 'tradeSeq' => '202001291656140072130503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387602', 'tradeSeq' => '202001291656300072130603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387603', 'tradeSeq' => '202001291657370072444501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387604', 'tradeSeq' => '202001291657350072131103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387608', 'tradeSeq' => '202001291658500072132503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387610', 'tradeSeq' => '202001291659170072133103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387612', 'tradeSeq' => '202001291700270072446501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387613', 'tradeSeq' => '202001291701110072134703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387618', 'tradeSeq' => '202001291701030072447301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387619', 'tradeSeq' => '202001291701320072135003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387621', 'tradeSeq' => '202001291703210072136203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387622', 'tradeSeq' => '202001291704040072448701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387624', 'tradeSeq' => '202001291704300072137303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387626', 'tradeSeq' => '202001291704480072373302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387632', 'tradeSeq' => '202001291707060072375102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387634', 'tradeSeq' => '202001291709020072451601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387635', 'tradeSeq' => '202001291710400072453001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387637', 'tradeSeq' => '202001291710140072452601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387638', 'tradeSeq' => '202001291710170072141803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387640', 'tradeSeq' => '202001291710550072453201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387642', 'tradeSeq' => '202001291711140072142703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387643', 'tradeSeq' => '202001291711530072454201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387645', 'tradeSeq' => '202001291712120072378402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387646', 'tradeSeq' => '202001291712350072378702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387648', 'tradeSeq' => '202001291712350072455001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387649', 'tradeSeq' => '202001291717060072382302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387652', 'tradeSeq' => '202001291713480072379802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387653', 'tradeSeq' => '202001291713480072144803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387654', 'tradeSeq' => '202001291714320072457001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387657', 'tradeSeq' => '202001291715350072458101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387659', 'tradeSeq' => '202001291714580072457201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387660', 'tradeSeq' => '202001291715220072380702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387661', 'tradeSeq' => '202001291715320072458001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387664', 'tradeSeq' => '202001291716210072381902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387669', 'tradeSeq' => '202001291718410072149203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387670', 'tradeSeq' => '202001291718490072149403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387672', 'tradeSeq' => '202001291719270072384602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387674', 'tradeSeq' => '202001291720310072385702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387675', 'tradeSeq' => '202001291724050072389002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387676', 'tradeSeq' => '202001291721310072152303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387679', 'tradeSeq' => '202001291720160072151103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387680', 'tradeSeq' => '202001291720250072461401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387681', 'tradeSeq' => '202001291720270072385502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387682', 'tradeSeq' => '202001291720270072385402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387683', 'tradeSeq' => '202001291721260072462801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387685', 'tradeSeq' => '202001291722250072463901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387686', 'tradeSeq' => '202001291722470072388202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387687', 'tradeSeq' => '202001291723200072464501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387688', 'tradeSeq' => '202001291724500072154803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387689', 'tradeSeq' => '202001291724070072389102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387690', 'tradeSeq' => '202001291724130072389202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387691', 'tradeSeq' => '202001291724140072154103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387694', 'tradeSeq' => '202001291724380072154603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 634, 'recordsFiltered' => 634, )) PASO 5: HAY QUE REVERSAR: 202001291612030072416701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387516', 'vid' => 'J403948046', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2111000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291612030072416701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387516', 'payUserId' => '2000006152', 'payUserName' => 'Nancy Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2111000.0, 'payFee' => 0.0, 'paySumAmount' => 2111000.0, 'payStartMoney' => 2111000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006152', 'recvUserName' => 'Nancy Navarro', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024862', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2111000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2111000.0, 'recvStartMoney' => 2111000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:12:03', 'payTime' => '2020-01-29 16:12:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.111.000,00', 'recvAmountView' => '-2.111.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006152', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572286542000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403948046', 'rifName' => 'CREACIONES NAVARRO 2014, COMPAÑIA ANONIMA', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V12949793', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Nancy', 'name2' => 'Margarita', 'lastName1' => 'Navarro', 'lastName2' => 'Fleire', 'sex' => 1, 'datebirth' => -75412800000, 'updateMobileNumber' => '4127354280', 'updateMobileNumberTwo' => '4162742921', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI CUN-U29', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387516/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291612550072340802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387518', 'vid' => 'V15760059', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '501000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291612550072340802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387518', 'payUserId' => '2000001222', 'payUserName' => 'Manuel Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 501000.0, 'payFee' => 0.0, 'paySumAmount' => 501000.0, 'payStartMoney' => 501000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001222', 'recvUserName' => 'Manuel Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020829750000008086', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 501000.0, 'recvFee' => 0.0, 'recvSumAmount' => 501000.0, 'recvStartMoney' => 501000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:12:56', 'payTime' => '2020-01-29 16:12:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-501.000,00', 'recvAmountView' => '-501.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MANUEL ALFONSO ROJAS SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001222', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542468731000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANUELALFONSORS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157600598', 'rifName' => 'MANUEL ALFONSO ROJAS SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15760059', 'roleService' => NULL, 'phoneNumber' => '0276-3947533', 'name1' => 'Manuel', 'name2' => 'Alfonso', 'lastName1' => 'Rojas', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 347169600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246345707', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'DIAMOND M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387518/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291613370072103803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387519', 'vid' => 'J294113729', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '37000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291613370072103803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387519', 'payUserId' => '2000002382', 'payUserName' => 'Wendy Carrasquel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 37000.0, 'payFee' => 0.0, 'paySumAmount' => 37000.0, 'payStartMoney' => 37000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002382', 'recvUserName' => 'Wendy Carrasquel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750073250071541907', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 37000.0, 'recvFee' => 0.0, 'recvSumAmount' => 37000.0, 'recvStartMoney' => 37000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:13:38', 'payTime' => '2020-01-29 16:13:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-37.000,00', 'recvAmountView' => '-37.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA LA CASA DE DIOS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002382', 'balance' => 190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550674347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WCCB28@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J294113729', 'rifName' => 'DISTRIBUIDORA LA CASA DE DIOS, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11050868', 'roleService' => NULL, 'phoneNumber' => '0244-3863044', 'name1' => 'Wendy', 'name2' => 'Coromoto', 'lastName1' => 'Carrasquel', 'lastName2' => 'Bolivar', 'sex' => 1, 'datebirth' => 83822400000, 'updateMobileNumber' => '2443863800', 'updateMobileNumberTwo' => '4145798010', 'firstMobileBrand' => 'OnePlus', 'firstMobileModel' => 'ONEPLUS A5000', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387519/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291616270072342702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387524', 'vid' => 'E84571430', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '278000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291616270072342702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387524', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 278000.0, 'payFee' => 0.0, 'paySumAmount' => 278000.0, 'payStartMoney' => 279000.0, 'payEndMoney' => 1000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 278000.0, 'recvFee' => 0.0, 'recvSumAmount' => 278000.0, 'recvStartMoney' => 279000.0, 'recvEndMoney' => 1000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:16:28', 'payTime' => '2020-01-29 16:16:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-278.000,00', 'recvAmountView' => '-278.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 1629500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387524/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291616380072418701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387525', 'vid' => 'J406224146', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5602000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291616380072418701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387525', 'payUserId' => '2000004388', 'payUserName' => 'Eduardo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5602000.0, 'payFee' => 0.0, 'paySumAmount' => 5602000.0, 'payStartMoney' => 5602000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004388', 'recvUserName' => 'Eduardo Soto', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404694041041499', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5602000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5602000.0, 'recvStartMoney' => 5602000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:16:38', 'payTime' => '2020-01-29 16:16:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.602.000,00', 'recvAmountView' => '-5.602.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004388', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563967553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406224146', 'rifName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17835794', 'roleService' => NULL, 'phoneNumber' => '0261-7661106', 'name1' => 'Eduardo', 'name2' => 'Emiro', 'lastName1' => 'Soto', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121666776', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387525/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291617180072106003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387529', 'vid' => 'J412192876', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5278000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291617180072106003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387529', 'payUserId' => '2000004991', 'payUserName' => 'Nelly Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5278000.0, 'payFee' => 0.0, 'paySumAmount' => 5278000.0, 'payStartMoney' => 5278000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004991', 'recvUserName' => 'Nelly Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140030566479', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5278000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5278000.0, 'recvStartMoney' => 5278000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:17:18', 'payTime' => '2020-01-29 16:17:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.278.000,00', 'recvAmountView' => '-5.278.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA ANJ,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004991', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567438017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412192876@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412192876', 'rifName' => 'COMERCIALIZADORA ANJ,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09703467', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nelly', 'name2' => 'Josefina', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => -168031800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123240051', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387529/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291618070072106503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387532', 'vid' => 'V18166408', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '330000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291618070072106503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387532', 'payUserId' => '2000009285', 'payUserName' => 'Maria Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 330000.0, 'payFee' => 0.0, 'paySumAmount' => 330000.0, 'payStartMoney' => 330000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009285', 'recvUserName' => 'Maria Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020338440000059093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 330000.0, 'recvFee' => 0.0, 'recvSumAmount' => 330000.0, 'recvStartMoney' => 330000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:18:07', 'payTime' => '2020-01-29 16:18:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-330.000,00', 'recvAmountView' => '-330.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009285', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578660889000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIAFERNANDAROJASJIMENEZ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181664084', 'rifName' => 'MARIA FERNANDA ROJAS JIMENEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18166408', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Fernanda', 'lastName1' => 'Rojas', 'lastName2' => 'Jimenez', 'sex' => 1, 'datebirth' => 509947200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU ADVANCE 5.0 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387532/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291618110072106603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387533', 'vid' => 'V18992631', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '106000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291618110072106603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387533', 'payUserId' => '2000004286', 'payUserName' => 'Smain Sala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 106000.0, 'payFee' => 0.0, 'paySumAmount' => 106000.0, 'payStartMoney' => 106000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004286', 'recvUserName' => 'Smain Sala', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000150808', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 106000.0, 'recvFee' => 0.0, 'recvSumAmount' => 106000.0, 'recvStartMoney' => 106000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:18:11', 'payTime' => '2020-01-29 16:18:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-106.000,00', 'recvAmountView' => '-106.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SMAIN SALA AZKOUL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004286', 'balance' => 38000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562965945000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FILEACHAGUAS@YAHOO.COM.VE', 'emailBindStatus' => 1, 'rif' => 'V189926312', 'rifName' => 'SMAIN SALA AZKOUL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18992631', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Smain', 'name2' => '', 'lastName1' => 'Sala', 'lastName2' => 'Azkoul', 'sex' => 2, 'datebirth' => 619502400000, 'updateMobileNumber' => '2478822000', 'updateMobileNumberTwo' => '4243153824', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387533/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291618540072107703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387535', 'vid' => 'V14629367', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291618540072107703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387535', 'payUserId' => '2000009187', 'payUserName' => 'Enedis Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009187', 'recvUserName' => 'Enedis Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230100003734', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:18:55', 'payTime' => '2020-01-29 16:18:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENEDIS YACKELIN FERNANDEZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009187', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578499160000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZEYS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V146293677', 'rifName' => 'ENEDIS YACKELIN FERNANDEZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14629367', 'roleService' => NULL, 'phoneNumber' => '0262-2432485', 'name1' => 'Enedis', 'name2' => 'Yackelin', 'lastName1' => 'Fernandez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 333086400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387535/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291618370072107403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387536', 'vid' => 'V25214447', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '691000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291618370072107403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387536', 'payUserId' => '2000006767', 'payUserName' => 'Juan Palacios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 691000.0, 'payFee' => 0.0, 'paySumAmount' => 691000.0, 'payStartMoney' => 691000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006767', 'recvUserName' => 'Juan Palacios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340945559461734405', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 691000.0, 'recvFee' => 0.0, 'recvSumAmount' => 691000.0, 'recvStartMoney' => 691000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:18:38', 'payTime' => '2020-01-29 16:18:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-691.000,00', 'recvAmountView' => '-691.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PALACIO SARCOS JUAN CARLOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006767', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573775681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OSOJUAN.250@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252144478', 'rifName' => 'PALACIO SARCOS JUAN CARLOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25214447', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Palacios', 'lastName2' => 'Sarcos', 'sex' => 2, 'datebirth' => 777355200000, 'updateMobileNumber' => '2613257697', 'updateMobileNumberTwo' => '4121274137', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387536/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291620200072344502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387538', 'vid' => 'V15097191', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291620200072344502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387538', 'payUserId' => '2000005605', 'payUserName' => 'Jaime Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005605', 'recvUserName' => 'Jaime Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400394001014734', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:20:21', 'payTime' => '2020-01-29 16:20:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAIME JESUS GOMEZ NOGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005605', 'balance' => 1356000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571330026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANMARYPOLANCO84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150971914', 'rifName' => 'JAIME JESUS GOMEZ NOGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15097191', 'roleService' => NULL, 'phoneNumber' => '0253-2271919', 'name1' => 'Jaime', 'name2' => 'Jesus', 'lastName1' => 'Gomez', 'lastName2' => 'Noguera', 'sex' => 2, 'datebirth' => 293169600000, 'updateMobileNumber' => '4126668307', 'updateMobileNumberTwo' => '4127816838', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387538/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291620440072421501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387539', 'vid' => 'V20679809', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1255000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291620440072421501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387539', 'payUserId' => '2000004390', 'payUserName' => 'Erica Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1255000.0, 'payFee' => 0.0, 'paySumAmount' => 1255000.0, 'payStartMoney' => 1255000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004390', 'recvUserName' => 'Erica Gutierrez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082406150100068617', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1255000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1255000.0, 'recvStartMoney' => 1255000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:20:45', 'payTime' => '2020-01-29 16:20:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.255.000,00', 'recvAmountView' => '-1.255.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004390', 'balance' => 2494000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J8ERIKAGUTIERREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206798099', 'rifName' => 'ERICA ALEJANDRA GUTIERREZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20679809', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erica', 'name2' => 'Alejandra', 'lastName1' => 'Gutierrez', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 651816000000, 'updateMobileNumber' => '2689921486', 'updateMobileNumberTwo' => '4121614692', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387539/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291621480072109403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387540', 'vid' => 'J411285927', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '68000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291621480072109403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de del sur', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387540', 'payUserId' => '2000005569', 'payUserName' => 'Jose Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 68000.0, 'payFee' => 0.0, 'paySumAmount' => 68000.0, 'payStartMoney' => 68000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005569', 'recvUserName' => 'Jose Ramirez', 'recvBankId' => '0157', 'recvBankName' => '(0157)DEL SUR', 'recvBankCardNo' => '01570067063767205283', 'recvGatewayId' => '015703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 68000.0, 'recvFee' => 0.0, 'recvSumAmount' => 68000.0, 'recvStartMoney' => 68000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:21:49', 'payTime' => '2020-01-29 16:21:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-68.000,00', 'recvAmountView' => '-68.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES TODO CAMPO J & S, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005569', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570221975000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANDRASOLORZANORAMIREZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411285927', 'rifName' => 'VARIEDADES TODO CAMPO J & S, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19542941', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Ramirez', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 651729600000, 'updateMobileNumber' => '4167576893', 'updateMobileNumberTwo' => '4167576893', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387540/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291623490072111003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387542', 'vid' => 'J298565314', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '524750.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291623490072111003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387542', 'payUserId' => '2000003950', 'payUserName' => 'Jose Alzolay', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 524750.0, 'payFee' => 0.0, 'paySumAmount' => 524750.0, 'payStartMoney' => 524750.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003950', 'recvUserName' => 'Jose Alzolay', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020607350000055107', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 524750.0, 'recvFee' => 0.0, 'recvSumAmount' => 524750.0, 'recvStartMoney' => 524750.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:23:50', 'payTime' => '2020-01-29 16:23:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-524.750,00', 'recvAmountView' => '-524.750,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONSTRUCCIONES Y MANTENIMIENTOS TRINIDAD,.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003950', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580041172000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CONSTRUCCIONESTRINIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298565314', 'rifName' => 'CONSTRUCCIONES Y MANTENIMIENTOS TRINIDAD,.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10868192', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Alzolay', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 33019200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261976767', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N950S', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387542/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291623420072346602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387544', 'vid' => 'V12669541', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '269700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291623420072346602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387544', 'payUserId' => '2000009595', 'payUserName' => 'Suhey Cruz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 269700.0, 'payFee' => 0.0, 'paySumAmount' => 269700.0, 'payStartMoney' => 269700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009595', 'recvUserName' => 'Suhey Cruz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101270000173416', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 269700.0, 'recvFee' => 0.0, 'recvSumAmount' => 269700.0, 'recvStartMoney' => 269700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:23:42', 'payTime' => '2020-01-29 16:23:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-269.700,00', 'recvAmountView' => '-269.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUHEY CRUZ HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009595', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579194022000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUHEY1577@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126695418', 'rifName' => 'SUHEY CRUZ HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12669541', 'roleService' => NULL, 'phoneNumber' => '0212-8146456', 'name1' => 'Suhey', 'name2' => '', 'lastName1' => 'Cruz', 'lastName2' => 'Herrera', 'sex' => 1, 'datebirth' => 232516800000, 'updateMobileNumber' => '2122151511', 'updateMobileNumberTwo' => '4129973116', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ORINOQUIA', 'currMobileModel' => 'Kavak Y625-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387544/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291625170072111303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387545', 'vid' => 'J405736100', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '473000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291625170072111303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387545', 'payUserId' => '2000008077', 'payUserName' => 'Yoraima Pardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 473000.0, 'payFee' => 0.0, 'paySumAmount' => 473000.0, 'payStartMoney' => 473000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008077', 'recvUserName' => 'Yoraima Pardo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640030856450', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 473000.0, 'recvFee' => 0.0, 'recvSumAmount' => 473000.0, 'recvStartMoney' => 473000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:25:17', 'payTime' => '2020-01-29 16:25:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-473.000,00', 'recvAmountView' => '-473.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"VARIEDADES ROXYBEL COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008077', 'balance' => 1854000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575719346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESROXIBEL2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405736100', 'rifName' => '"VARIEDADES ROXYBEL COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15059236', 'roleService' => NULL, 'phoneNumber' => '0414-6506176', 'name1' => 'Yoraima', 'name2' => 'Josefina', 'lastName1' => 'Pardo', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 321768000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387545/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291626560072425001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387546', 'vid' => 'V19162761', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291626560072425001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387546', 'payUserId' => '2000004475', 'payUserName' => 'Victor Cabrises', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 100000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004475', 'recvUserName' => 'Victor Cabrises', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020241830000173610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 100000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:26:56', 'payTime' => '2020-01-29 16:26:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO CABRICES ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004475', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564607748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIYAINERLIN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191627616', 'rifName' => 'VICTOR ALFONSO CABRICES ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19162761', 'roleService' => NULL, 'phoneNumber' => '0212-4483269', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Cabrises', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => '4241621851', 'updateMobileNumberTwo' => '4129120787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387546/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291627490072113003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387548', 'vid' => 'V25342536', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '465000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291627490072113003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387548', 'payUserId' => '2000009423', 'payUserName' => 'Yosquerbi Araujo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 465000.0, 'payFee' => 0.0, 'paySumAmount' => 465000.0, 'payStartMoney' => 465000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009423', 'recvUserName' => 'Yosquerbi Araujo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640030923662', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 465000.0, 'recvFee' => 0.0, 'recvSumAmount' => 465000.0, 'recvStartMoney' => 465000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:27:49', 'payTime' => '2020-01-29 16:27:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-465.000,00', 'recvAmountView' => '-465.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOSQUERBI ALEJANDRO ARAUJO URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009423', 'balance' => 544000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578946260000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOSQUERBI.ALEJANDRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V253425365', 'rifName' => 'YOSQUERBI ALEJANDRO ARAUJO URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25342536', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Yosquerbi', 'name2' => 'Alejandro', 'lastName1' => 'Araujo', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 841032000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246407749', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'MotoG3', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387548/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291628000072348402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387549', 'vid' => 'J408443368', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291628000072348402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387549', 'payUserId' => '2000005316', 'payUserName' => 'Carlos Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005316', 'recvUserName' => 'Carlos Rodriguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180026864223', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:28:00', 'payTime' => '2020-01-29 16:28:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES RODRIGUEZ 87, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005316', 'balance' => 8210000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568678654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'j408443368@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408443368', 'rifName' => 'INVERSIONES RODRIGUEZ 87, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18497503', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Arturo', 'lastName1' => 'Rodriguez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 552888000000, 'updateMobileNumber' => '4129699807', 'updateMobileNumberTwo' => '4121238058', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387549/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291629080072113403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387550', 'vid' => 'V19162761', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291629080072113403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387550', 'payUserId' => '2000004475', 'payUserName' => 'Victor Cabrises', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004475', 'recvUserName' => 'Victor Cabrises', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020241830000173610', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:29:09', 'payTime' => '2020-01-29 16:29:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO CABRICES ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004475', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564607748000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIYAINERLIN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191627616', 'rifName' => 'VICTOR ALFONSO CABRICES ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19162761', 'roleService' => NULL, 'phoneNumber' => '0212-4483269', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Cabrises', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 618638400000, 'updateMobileNumber' => '4241621851', 'updateMobileNumberTwo' => '4129120787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387550/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291631430072428001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387553', 'vid' => 'J406080004', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1253000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291631430072428001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387553', 'payUserId' => '2000005237', 'payUserName' => 'Anyelina Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1253000.0, 'payFee' => 0.0, 'paySumAmount' => 1253000.0, 'payStartMoney' => 1253000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005237', 'recvUserName' => 'Anyelina Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029463394', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1253000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1253000.0, 'recvStartMoney' => 1253000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:31:44', 'payTime' => '2020-01-29 16:31:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.253.000,00', 'recvAmountView' => '-1.253.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005237', 'balance' => 265000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568321364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAANGELDAVID@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406080004', 'rifName' => 'DISTRIBUIDORA ANGEL DAVID, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20274219', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anyelina', 'name2' => 'Paola', 'lastName1' => 'Zambrano', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 700977600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146407797', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387553/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291632040072350802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387554', 'vid' => 'V16560741', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1049000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291632040072350802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387554', 'payUserId' => '2000005333', 'payUserName' => 'Yenny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1049000.0, 'payFee' => 0.0, 'paySumAmount' => 1049000.0, 'payStartMoney' => 1049000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005333', 'recvUserName' => 'Yenny Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067100026457890', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1049000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1049000.0, 'recvStartMoney' => 1049000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:32:04', 'payTime' => '2020-01-29 16:32:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.049.000,00', 'recvAmountView' => '-1.049.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENNY COROMOTO FUENMAYOR SANTANDER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005333', 'balance' => 80000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568764929000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COROMOTOFUE.04@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165607410', 'rifName' => 'YENNY COROMOTO FUENMAYOR SANTANDER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16560741', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yenny', 'name2' => 'Coromoto', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Santander', 'sex' => 1, 'datebirth' => 480571200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387554/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291633280072351502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387555', 'vid' => 'J403624879', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '318000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291633280072351502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387555', 'payUserId' => '2000004764', 'payUserName' => 'Maria Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 318000.0, 'payFee' => 0.0, 'paySumAmount' => 318000.0, 'payStartMoney' => 318000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004764', 'recvUserName' => 'Maria Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056162', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 318000.0, 'recvFee' => 0.0, 'recvSumAmount' => 318000.0, 'recvStartMoney' => 318000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:33:28', 'payTime' => '2020-01-29 16:33:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-318.000,00', 'recvAmountView' => '-318.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004764', 'balance' => 3891000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566315126000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GOLDENEYES64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403624879', 'rifName' => 'MINI MERCADO POPULAR EL AMIGUITO, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V20776056', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Eugenia', 'lastName1' => 'Villalobos', 'lastName2' => 'De Martinez', 'sex' => 1, 'datebirth' => 636177600000, 'updateMobileNumber' => '2628720117', 'updateMobileNumberTwo' => '4125130646', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387555/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291634000072351702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387558', 'vid' => 'J410316730', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '784000.00', 'chargeResult' => 'VV3', 'channelType' => NULL, 'remark' => 'Cuenta del Beneficiario no es valida', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291634000072351702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387558', 'payUserId' => '2000005978', 'payUserName' => 'Marilu Ariza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 784000.0, 'payFee' => 0.0, 'paySumAmount' => 784000.0, 'payStartMoney' => 784000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005978', 'recvUserName' => 'Marilu Ariza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160408910028109112', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 784000.0, 'recvFee' => 0.0, 'recvSumAmount' => 784000.0, 'recvStartMoney' => 784000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:34:01', 'payTime' => '2020-01-29 16:34:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-784.000,00', 'recvAmountView' => '-784.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005978', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571755812000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'invadonaijireh@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J410316730', 'rifName' => 'ABASTO INVERSIONES Y DISTRIBUIDORA ADONAI JIREH, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16586816', 'roleService' => NULL, 'phoneNumber' => '0412-2492846', 'name1' => 'Marilu', 'name2' => 'Lilian', 'lastName1' => 'Ariza', 'lastName2' => 'Montilla', 'sex' => 1, 'datebirth' => 418795200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246203962', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387558/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291634380072116503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387560', 'vid' => 'V17806678', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291634380072116503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387560', 'payUserId' => '2000006050', 'payUserName' => 'Dionaris Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006050', 'recvUserName' => 'Dionaris Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002023687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:34:38', 'payTime' => '2020-01-29 16:34:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006050', 'balance' => 98000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571920991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIONARIS19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178066788', 'rifName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17806678', 'roleService' => NULL, 'phoneNumber' => '0261-7553783', 'name1' => 'Dionaris', 'name2' => 'Andreina', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 535348800000, 'updateMobileNumber' => '2617878412', 'updateMobileNumberTwo' => '4246655137', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387560/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291639260072353802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387563', 'vid' => 'V07395738', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291639260072353802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387563', 'payUserId' => '2000008400', 'payUserName' => 'Jose Gimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008400', 'recvUserName' => 'Jose Gimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020308260000046611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:39:26', 'payTime' => '2020-01-29 16:39:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GIMENEZ ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008400', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576522819000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELGIMENEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V073957385', 'rifName' => 'JOSE LUIS GIMENEZ ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07395738', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Gimenez', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => -78609600000, 'updateMobileNumber' => '2512625095', 'updateMobileNumberTwo' => '4164522206', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'HUAWEI Y300-0100', 'currAndroidVersion' => '4.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387563/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291638040072353302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387564', 'vid' => 'J402116519', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4188000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291638040072353302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387564', 'payUserId' => '2000002794', 'payUserName' => 'Berinoy Antequera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4188000.0, 'payFee' => 0.0, 'paySumAmount' => 4188000.0, 'payStartMoney' => 4188000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002794', 'recvUserName' => 'Berinoy Antequera', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630250332503008489', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4188000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4188000.0, 'recvStartMoney' => 4188000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:38:04', 'payTime' => '2020-01-29 16:38:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.188.000,00', 'recvAmountView' => '-4.188.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL GUAYCO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002794', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555989999000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAYCOA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402116519', 'rifName' => 'EL GUAYCO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18405295', 'roleService' => NULL, 'phoneNumber' => '0414-0506124', 'name1' => 'Berinoy', 'name2' => 'Jose', 'lastName1' => 'Antequera', 'lastName2' => 'Camacho', 'sex' => 1, 'datebirth' => 549691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127790337', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387564/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291639090072431901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387565', 'vid' => 'V18382786', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291639090072431901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387565', 'payUserId' => '2000005652', 'payUserName' => 'Yackson Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005652', 'recvUserName' => 'Yackson Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500015759067', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:39:10', 'payTime' => '2020-01-29 16:39:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA MARIA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005652', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570639576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YACKSONFUENMAYOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183827860', 'rifName' => 'ANA MARIA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18382786', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yackson', 'name2' => 'Enmanuel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ordoñez', 'sex' => 2, 'datebirth' => 497678400000, 'updateMobileNumber' => '2625157765', 'updateMobileNumberTwo' => '4146952449', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S6810L', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S6810L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387565/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291639320072119103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387568', 'vid' => 'J411709247', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1502000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291639320072119103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387568', 'payUserId' => '2000004644', 'payUserName' => 'Jean Ayala', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1502000.0, 'payFee' => 0.0, 'paySumAmount' => 1502000.0, 'payStartMoney' => 1502000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004644', 'recvUserName' => 'Jean Ayala', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110029740339', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1502000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1502000.0, 'recvStartMoney' => 1502000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:39:32', 'payTime' => '2020-01-29 16:39:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.502.000,00', 'recvAmountView' => '-1.502.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL UTOPIC ONE,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004644', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004644_1569337718659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565640744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'UTOPICONE75@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411709247', 'rifName' => 'COMERCIAL UTOPIC ONE,C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27030340', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jean', 'name2' => 'Sebastian', 'lastName1' => 'Ayala', 'lastName2' => 'Ortega', 'sex' => 2, 'datebirth' => 681019200000, 'updateMobileNumber' => '2625152620', 'updateMobileNumberTwo' => '4146878181', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y625-U43', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387568/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291639310072119003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387569', 'vid' => 'J300004937', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291639310072119003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387569', 'payUserId' => '2000000016', 'payUserName' => 'Dainelys Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000016', 'recvUserName' => 'Dainelys Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:39:32', 'payTime' => '2020-01-29 16:39:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000016', 'balance' => 190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535743328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'saaocmmir@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAN ANTONIO', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V16924741', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Dainelys', 'name2' => 'Carolina', 'lastName1' => 'Rojas', 'lastName2' => 'Salazar', 'sex' => 1, 'datebirth' => 493876800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387569/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291647250072438101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387572', 'vid' => 'V18006405', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '818000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291647250072438101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387572', 'payUserId' => '2000009457', 'payUserName' => 'Johendry Montoya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 818000.0, 'payFee' => 0.0, 'paySumAmount' => 818000.0, 'payStartMoney' => 818000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009457', 'recvUserName' => 'Johendry Montoya', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550020996926', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 818000.0, 'recvFee' => 0.0, 'recvSumAmount' => 818000.0, 'recvStartMoney' => 818000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:47:25', 'payTime' => '2020-01-29 16:47:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-818.000,00', 'recvAmountView' => '-818.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHENDRY JOSE MONTOYA MOLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009457', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579024317000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHENDRYMONTOYA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180064059', 'rifName' => 'JOHENDRY JOSE MONTOYA MOLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18006405', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johendry', 'name2' => 'Jose', 'lastName1' => 'Montoya', 'lastName2' => 'Molina', 'sex' => 2, 'datebirth' => 504331200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120661208', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387572/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291643400072357602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387576', 'vid' => 'V15994446', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291643400072357602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387576', 'payUserId' => '2000006789', 'payUserName' => 'Maria Guillen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006789', 'recvUserName' => 'Maria Guillen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310000427379', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:43:40', 'payTime' => '2020-01-29 16:43:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA YUSNELLY GUILLEN BAEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006789', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573828146000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSME3002@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159944464', 'rifName' => 'MARIA YUSNELLY GUILLEN BAEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15994446', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Yusnelly', 'lastName1' => 'Guillen', 'lastName2' => 'Baez', 'sex' => 1, 'datebirth' => 386827200000, 'updateMobileNumber' => '2585116432', 'updateMobileNumberTwo' => '4124878515', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A521', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387576/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291644030072435201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387578', 'vid' => 'V19906213', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3063000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291644030072435201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387578', 'payUserId' => '2000004653', 'payUserName' => 'Eliezer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3063000.0, 'payFee' => 0.0, 'paySumAmount' => 3063000.0, 'payStartMoney' => 3063000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004653', 'recvUserName' => 'Eliezer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067170016765940', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3063000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3063000.0, 'recvStartMoney' => 3063000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:44:03', 'payTime' => '2020-01-29 16:44:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.063.000,00', 'recvAmountView' => '-3.063.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004653', 'balance' => 695000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565700925000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAGONPER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199062138', 'rifName' => 'ELIEZER DAVID GONZALEZ PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19906213', 'roleService' => NULL, 'phoneNumber' => '0262-8581033', 'name1' => 'Eliezer', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 680500800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146728072', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387578/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291645000072122403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387579', 'vid' => 'V25252190', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4024000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291645000072122403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387579', 'payUserId' => '2000004202', 'payUserName' => 'Maria Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4024000.0, 'payFee' => 0.0, 'paySumAmount' => 4024000.0, 'payStartMoney' => 4024000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004202', 'recvUserName' => 'Maria Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530016689968', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4024000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4024000.0, 'recvStartMoney' => 4024000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:45:01', 'payTime' => '2020-01-29 16:45:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.024.000,00', 'recvAmountView' => '-4.024.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004202', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562273823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MP820750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252521905', 'rifName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25252190', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Maria', 'name2' => 'Antonia', 'lastName1' => 'Perez', 'lastName2' => 'De Balbuena', 'sex' => 1, 'datebirth' => 218865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147145594', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X240', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387579/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291648230072124903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387583', 'vid' => 'V14474416', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2003000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291648230072124903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387583', 'payUserId' => '2000009681', 'payUserName' => 'Jose Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2003000.0, 'payFee' => 0.0, 'paySumAmount' => 2003000.0, 'payStartMoney' => 2003000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009681', 'recvUserName' => 'Jose Rios', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603058550', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2003000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2003000.0, 'recvStartMoney' => 2003000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:48:23', 'payTime' => '2020-01-29 16:48:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.003.000,00', 'recvAmountView' => '-2.003.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ALBERTO RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009681', 'balance' => 15000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579357709000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEALBERTORIOS19@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144744167', 'rifName' => 'JOSE ALBERTO RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14474416', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Rios', 'lastName2' => '', 'sex' => 2, 'datebirth' => 216360000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127683284', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387583/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291648050072362102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387584', 'vid' => 'V11437289', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '165000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291648050072362102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387584', 'payUserId' => '2000005977', 'payUserName' => 'Angel Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 165000.0, 'payFee' => 0.0, 'paySumAmount' => 165000.0, 'payStartMoney' => 165000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005977', 'recvUserName' => 'Angel Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020438100000061162', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 165000.0, 'recvFee' => 0.0, 'recvSumAmount' => 165000.0, 'recvStartMoney' => 165000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:48:05', 'payTime' => '2020-01-29 16:48:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-165.000,00', 'recvAmountView' => '-165.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL EDUARDO ROJAS RONDON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005977', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571755146000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CATIRE1972@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V114372893', 'rifName' => 'ANGEL EDUARDO ROJAS RONDON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11437289', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Rojas', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 71467200000, 'updateMobileNumber' => '2946461605', 'updateMobileNumberTwo' => '4248410016', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387584/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291649390072439001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387585', 'vid' => 'J407376829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5588000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291649390072439001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387585', 'payUserId' => '2000006295', 'payUserName' => 'Maritza Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5588000.0, 'payFee' => 0.0, 'paySumAmount' => 5588000.0, 'payStartMoney' => 5588000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006295', 'recvUserName' => 'Maritza Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126000031077498', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5588000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5588000.0, 'recvStartMoney' => 5588000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:49:39', 'payTime' => '2020-01-29 16:49:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.588.000,00', 'recvAmountView' => '-5.588.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES REPOSMARY, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006295', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640476000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARITZAJMORALESF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407376829', 'rifName' => '"INVERSIONES REPOSMARY, COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V07697956', 'roleService' => NULL, 'phoneNumber' => '0414-6506176', 'name1' => 'Maritza', 'name2' => 'Josefina', 'lastName1' => 'Morales', 'lastName2' => 'De Fuenmayor', 'sex' => 1, 'datebirth' => -499550400000, 'updateMobileNumber' => '2127354852', 'updateMobileNumberTwo' => '4246402275', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387585/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291649220072362902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387586', 'vid' => 'V18821100', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '455000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291649220072362902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387586', 'payUserId' => '2000009900', 'payUserName' => 'Maribel Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 455000.0, 'payFee' => 0.0, 'paySumAmount' => 455000.0, 'payStartMoney' => 455000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009900', 'recvUserName' => 'Maribel Paz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100044646', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 455000.0, 'recvFee' => 0.0, 'recvSumAmount' => 455000.0, 'recvStartMoney' => 455000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:49:23', 'payTime' => '2020-01-29 16:49:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-455.000,00', 'recvAmountView' => '-455.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIBEL DEL CARMEN GONZALEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009900', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580177379000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARI7251988@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188211000', 'rifName' => 'MARIBEL DEL CARMEN GONZALEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18821100', 'roleService' => NULL, 'phoneNumber' => '0256-5875423', 'name1' => 'Maribel', 'name2' => 'Del Carmen', 'lastName1' => 'Paz', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 584164800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4164240775', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387586/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291651090072440101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387587', 'vid' => 'J411589713', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '763500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291651090072440101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387587', 'payUserId' => '2000001366', 'payUserName' => 'Jorbi Simon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 763500.0, 'payFee' => 0.0, 'paySumAmount' => 763500.0, 'payStartMoney' => 763500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001366', 'recvUserName' => 'Jorbi Simon', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910128222100035285', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 763500.0, 'recvFee' => 0.0, 'recvSumAmount' => 763500.0, 'recvStartMoney' => 763500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:51:09', 'payTime' => '2020-01-29 16:51:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-763.500,00', 'recvAmountView' => '-763.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOLUCIONES JOALSI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001366', 'balance' => 1183000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543245538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411589713@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411589713', 'rifName' => 'INVERSIONES SOLUCIONES JOALSI, C.A', 'economicactivity' => 'REPARACION DE EQUIPOS COMUNICACIONALES', 'idNumber' => 'V19524763', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jorbi', 'name2' => 'Alexis', 'lastName1' => 'Simon', 'lastName2' => 'Ascanio', 'sex' => 2, 'datebirth' => 544852800000, 'updateMobileNumber' => '2419897786', 'updateMobileNumberTwo' => '4160232088', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955N', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Bmobile', 'currMobileModel' => 'AX1035', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387587/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291651140072440401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387588', 'vid' => 'V25252190', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291651140072440401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387588', 'payUserId' => '2000004202', 'payUserName' => 'Maria Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 210000.0, 'payFee' => 0.0, 'paySumAmount' => 210000.0, 'payStartMoney' => 210000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004202', 'recvUserName' => 'Maria Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530016689968', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 210000.0, 'recvFee' => 0.0, 'recvSumAmount' => 210000.0, 'recvStartMoney' => 210000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:51:14', 'payTime' => '2020-01-29 16:51:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-210.000,00', 'recvAmountView' => '-210.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004202', 'balance' => 4024000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562273823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MP820750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252521905', 'rifName' => 'MARIA ANTONIA PEREZ DE BALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25252190', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Maria', 'name2' => 'Antonia', 'lastName1' => 'Perez', 'lastName2' => 'De Balbuena', 'sex' => 1, 'datebirth' => 218865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4147145594', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-X240', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387588/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291652320072441801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387591', 'vid' => 'J298654198', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291652320072441801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387591', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1190000.0, 'payFee' => 0.0, 'paySumAmount' => 1190000.0, 'payStartMoney' => 1190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1190000.0, 'recvStartMoney' => 1190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:52:32', 'payTime' => '2020-01-29 16:52:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.190.000,00', 'recvAmountView' => '-1.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387591/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291653370072365302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387594', 'vid' => 'V95808308', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2533800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291653370072365302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387594', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2533800.0, 'payFee' => 0.0, 'paySumAmount' => 2533800.0, 'payStartMoney' => 2533800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2533800.0, 'recvFee' => 0.0, 'recvSumAmount' => 2533800.0, 'recvStartMoney' => 2533800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:53:38', 'payTime' => '2020-01-29 16:53:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.533.800,00', 'recvAmountView' => '-2.533.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 650100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432068400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387594/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291654300072365902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387596', 'vid' => 'J406697850', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291654300072365902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387596', 'payUserId' => '2000007105', 'payUserName' => 'Juan Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007105', 'recvUserName' => 'Juan Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160263180030738120', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:54:31', 'payTime' => '2020-01-29 16:54:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES JCL, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007105', 'balance' => 4288500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574292117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESJCL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406697850', 'rifName' => 'VARIEDADES JCL, C.A.', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V11298927', 'roleService' => NULL, 'phoneNumber' => '0424-6356595', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Lopez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 21960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387596/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291654540072443001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387597', 'vid' => 'V13728949', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291654540072443001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387597', 'payUserId' => '2000009504', 'payUserName' => 'Yolimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009504', 'recvUserName' => 'Yolimar Garcia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430514301099788', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:54:54', 'payTime' => '2020-01-29 16:54:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOLIMAR GARCIA VIELMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009504', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579097477000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOLIMARGARCIA105@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V137289497', 'rifName' => 'YOLIMAR GARCIA VIELMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13728949', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yolimar', 'name2' => '', 'lastName1' => 'Garcia', 'lastName2' => 'Vielma', 'sex' => 1, 'datebirth' => 274420800000, 'updateMobileNumber' => '4127383847', 'updateMobileNumberTwo' => '4128383849', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO C HD', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO C HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387597/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291654500072129403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387598', 'vid' => 'V18883277', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291654500072129403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387598', 'payUserId' => '2000005220', 'payUserName' => 'Jorman Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005220', 'recvUserName' => 'Jorman Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020590570100002719', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:54:51', 'payTime' => '2020-01-29 16:54:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORMAN ALFONZO PEREZ PANTOJA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005220', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568242798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JORMAN802008@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188832772', 'rifName' => 'JORMAN ALFONZO PEREZ PANTOJA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18883277', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorman', 'name2' => 'Alfonzo', 'lastName1' => 'Perez', 'lastName2' => 'Pantoja', 'sex' => 2, 'datebirth' => 601790400000, 'updateMobileNumber' => '2468724659', 'updateMobileNumberTwo' => '4149476748', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'NET1100', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387598/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291654530072442901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387599', 'vid' => 'V78178155', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4217000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291654530072442901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387599', 'payUserId' => '2000006530', 'payUserName' => 'Jorge Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4217000.0, 'payFee' => 0.0, 'paySumAmount' => 4217000.0, 'payStartMoney' => 4217000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006530', 'recvUserName' => 'Jorge Rivas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100014590', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4217000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4217000.0, 'recvStartMoney' => 4217000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:54:54', 'payTime' => '2020-01-29 16:54:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.217.000,00', 'recvAmountView' => '-4.217.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS RIVAS MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006530', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573485531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QRIVAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078178155', 'rifName' => 'JORGE LUIS RIVAS MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07817815', 'roleService' => NULL, 'phoneNumber' => '0414-2378513', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Rivas', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => -175546800000, 'updateMobileNumber' => '2622432496', 'updateMobileNumberTwo' => '4246324537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387599/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291655570072443601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387600', 'vid' => 'J403763348', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2068000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291655570072443601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387600', 'payUserId' => '2000005939', 'payUserName' => 'Evelinda Luzardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2068000.0, 'payFee' => 0.0, 'paySumAmount' => 2068000.0, 'payStartMoney' => 2068000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005939', 'recvUserName' => 'Evelinda Luzardo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340453474531042832', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2068000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2068000.0, 'recvStartMoney' => 2068000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:55:57', 'payTime' => '2020-01-29 16:55:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.068.000,00', 'recvAmountView' => '-2.068.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO EL NANO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005939', 'balance' => 550000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571613818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULAIKA.BOSCAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403763348', 'rifName' => 'ABASTO EL NANO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10919839', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Evelinda', 'name2' => 'Del Carmen', 'lastName1' => 'Luzardo', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 31982400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387600/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291656140072130503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387601', 'vid' => 'V13617128', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291656140072130503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387601', 'payUserId' => '2000007621', 'payUserName' => 'Wilfredo Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007621', 'recvUserName' => 'Wilfredo Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464060100023568', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:56:14', 'payTime' => '2020-01-29 16:56:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILFREDO ALEJANDRO SILVA DURAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007621', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574976649000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SILVAWX2003@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136171280', 'rifName' => 'WILFREDO ALEJANDRO SILVA DURAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13617128', 'roleService' => NULL, 'phoneNumber' => '0281-2823563', 'name1' => 'Wilfredo', 'name2' => 'Alejandro', 'lastName1' => 'Silva', 'lastName2' => 'Duran', 'sex' => 2, 'datebirth' => 265003200000, 'updateMobileNumber' => '2182823563', 'updateMobileNumberTwo' => '4166803255', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) power', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) power', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387601/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291656300072130603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387602', 'vid' => 'V24710382', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1453400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291656300072130603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387602', 'payUserId' => '2000004143', 'payUserName' => 'Lilia Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1453400.0, 'payFee' => 0.0, 'paySumAmount' => 1453400.0, 'payStartMoney' => 1453400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004143', 'recvUserName' => 'Lilia Salazar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000011484', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1453400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1453400.0, 'recvStartMoney' => 1453400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:56:31', 'payTime' => '2020-01-29 16:56:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.453.400,00', 'recvAmountView' => '-1.453.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA SALAZAR MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004143', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561845545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGASALAZARM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247103828', 'rifName' => 'LILIA SALAZAR MUÑOZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V24710382', 'roleService' => NULL, 'phoneNumber' => '0258-2524785', 'name1' => 'Lilia', 'name2' => '', 'lastName1' => 'Salazar', 'lastName2' => 'Muñoz', 'sex' => 1, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123435044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'KRIP', 'currMobileModel' => 'K5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387602/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291657370072444501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387603', 'vid' => 'V17951275', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '938500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291657370072444501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387603', 'payUserId' => '2000005958', 'payUserName' => 'Yamina Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 938500.0, 'payFee' => 0.0, 'paySumAmount' => 938500.0, 'payStartMoney' => 938500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005958', 'recvUserName' => 'Yamina Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670027003116', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 938500.0, 'recvFee' => 0.0, 'recvSumAmount' => 938500.0, 'recvStartMoney' => 938500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:57:37', 'payTime' => '2020-01-29 16:57:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-938.500,00', 'recvAmountView' => '-938.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005958', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005958_1572347581838', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572273136000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yaminagonzalez25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V179512757', 'rifName' => 'YAMINA ESTHER GONZALEZ DE OTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17951275', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yamina', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Otero', 'sex' => 1, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246720619', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '7.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387603/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291657350072131103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387604', 'vid' => 'V14338593', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '208000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291657350072131103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387604', 'payUserId' => '2000006902', 'payUserName' => 'Miryelit Balan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 208000.0, 'payFee' => 0.0, 'paySumAmount' => 208000.0, 'payStartMoney' => 208000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006902', 'recvUserName' => 'Miryelit Balan', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020453460000326399', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 208000.0, 'recvFee' => 0.0, 'recvSumAmount' => 208000.0, 'recvStartMoney' => 208000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:57:35', 'payTime' => '2020-01-29 16:57:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-208.000,00', 'recvAmountView' => '-208.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIRYELIT DEL ROSARIO BALAN MOTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006902', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574100475000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBERESPACIOJG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V143385937', 'rifName' => 'MIRYELIT DEL ROSARIO BALAN MOTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14338593', 'roleService' => NULL, 'phoneNumber' => '0292-2250069', 'name1' => 'Miryelit', 'name2' => 'Del Rosario', 'lastName1' => 'Balan', 'lastName2' => 'Mota', 'sex' => 1, 'datebirth' => 314942400000, 'updateMobileNumber' => '2922250069', 'updateMobileNumberTwo' => '4267994207', 'firstMobileBrand' => 'Multilaser', 'firstMobileModel' => 'MS60F_PLUS', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387604/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291658500072132503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387608', 'vid' => 'J412202740', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291658500072132503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387608', 'payUserId' => '2000005615', 'payUserName' => 'Lismer Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005615', 'recvUserName' => 'Lismer Mendez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630030464013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:58:50', 'payTime' => '2020-01-29 16:58:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005615', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570551338000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412202740@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412202740', 'rifName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16120312', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lismer', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 1, 'datebirth' => 370670400000, 'updateMobileNumber' => '4246755923', 'updateMobileNumberTwo' => '4246755923', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387608/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291659170072133103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387610', 'vid' => 'V20495139', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2687000.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291659170072133103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387610', 'payUserId' => '2000005386', 'payUserName' => 'Jesus España', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2687000.0800000001, 'payFee' => 0.0, 'paySumAmount' => 2687000.0800000001, 'payStartMoney' => 2687000.0800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005386', 'recvUserName' => 'Jesus España', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169190073561943', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2687000.0800000001, 'recvFee' => 0.0, 'recvSumAmount' => 2687000.0800000001, 'recvStartMoney' => 2687000.0800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 16:59:18', 'payTime' => '2020-01-29 16:59:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.687.000,08', 'recvAmountView' => '-2.687.000,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALFREDO ESPAÑA ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005386', 'balance' => 265000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569153366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSALFREDO0@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204951396', 'rifName' => 'JESUS ALFREDO ESPAÑA ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20495139', 'roleService' => NULL, 'phoneNumber' => '0285-4447965', 'name1' => 'Jesus', 'name2' => 'Alfredo', 'lastName1' => 'España', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 691041600000, 'updateMobileNumber' => '0285651865', 'updateMobileNumberTwo' => '4265611860', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387610/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291700270072446501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387612', 'vid' => 'J411632325', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '285000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291700270072446501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387612', 'payUserId' => '2000007428', 'payUserName' => 'Yohan Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 285000.0, 'payFee' => 0.0, 'paySumAmount' => 285000.0, 'payStartMoney' => 285000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007428', 'recvUserName' => 'Yohan Hernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030379342', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 285000.0, 'recvFee' => 0.0, 'recvSumAmount' => 285000.0, 'recvStartMoney' => 285000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:00:27', 'payTime' => '2020-01-29 17:00:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-285.000,00', 'recvAmountView' => '-285.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERCIONES Y L 2018', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007428', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574804603000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESYYL2018C.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411632325', 'rifName' => 'INVERCIONES Y L 2018', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20580388', 'roleService' => NULL, 'phoneNumber' => '04146908583', 'name1' => 'Yohan', 'name2' => 'Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 686894400000, 'updateMobileNumber' => '4140652633', 'updateMobileNumberTwo' => '0146908583', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387612/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291701110072134703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387613', 'vid' => 'V24877838', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '357000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291701110072134703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387613', 'payUserId' => '2000002695', 'payUserName' => 'Victor Cortesia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 357000.0, 'payFee' => 0.0, 'paySumAmount' => 357000.0, 'payStartMoney' => 357000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002695', 'recvUserName' => 'Victor Cortesia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170100007768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 357000.0, 'recvFee' => 0.0, 'recvSumAmount' => 357000.0, 'recvStartMoney' => 357000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:01:11', 'payTime' => '2020-01-29 17:01:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-357.000,00', 'recvAmountView' => '-357.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002695', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554852165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIPE1739@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248778381', 'rifName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24877838', 'roleService' => NULL, 'phoneNumber' => '0293-2310168', 'name1' => 'Victor', 'name2' => 'Alfonzo', 'lastName1' => 'Cortesia', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 771825600000, 'updateMobileNumber' => '2932310168', 'updateMobileNumberTwo' => '4148078421', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387613/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291701030072447301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387618', 'vid' => 'V17615330', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291701030072447301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387618', 'payUserId' => '2000007452', 'payUserName' => 'Franklin Escobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307000.0, 'payFee' => 0.0, 'paySumAmount' => 307000.0, 'payStartMoney' => 307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007452', 'recvUserName' => 'Franklin Escobar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020147110000064033', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 307000.0, 'recvStartMoney' => 307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:01:04', 'payTime' => '2020-01-29 17:01:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.000,00', 'recvAmountView' => '-307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN ARGENIS ESCOBAR ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007452', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574859535000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLIN17ESCOBAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176153306', 'rifName' => 'FRANKLIN ARGENIS ESCOBAR ALVAREZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17615330', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Franklin', 'name2' => 'Argenis', 'lastName1' => 'Escobar', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 544852800000, 'updateMobileNumber' => '4125015241', 'updateMobileNumberTwo' => '4125015241', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A520F', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A520F', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387618/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291701320072135003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387619', 'vid' => 'J310689326', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '247000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291701320072135003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387619', 'payUserId' => '2000004632', 'payUserName' => 'Santander Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 247000.0, 'payFee' => 0.0, 'paySumAmount' => 247000.0, 'payStartMoney' => 247000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004632', 'recvUserName' => 'Santander Benitez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041772', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 247000.0, 'recvFee' => 0.0, 'recvSumAmount' => 247000.0, 'recvStartMoney' => 247000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:01:33', 'payTime' => '2020-01-29 17:01:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-247.000,00', 'recvAmountView' => '-247.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004632', 'balance' => 1706000.0, 'userImgUrl' => 'userImg2000004632_1565481335376', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569018631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NORKISSIKRON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310689326', 'rifName' => 'VIVERES EN GENERAL LAS MOROCHAS, COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22153588', 'roleService' => NULL, 'phoneNumber' => '0262-5232834', 'name1' => 'Santander', 'name2' => 'Alejandro', 'lastName1' => 'Benitez', 'lastName2' => 'Meza', 'sex' => 2, 'datebirth' => -386280000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 4', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387619/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291703210072136203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387621', 'vid' => 'V13877115', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291703210072136203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387621', 'payUserId' => '2000009089', 'payUserName' => 'Yitty Pereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009089', 'recvUserName' => 'Yitty Pereira', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080307180100069449', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:03:22', 'payTime' => '2020-01-29 17:03:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YITTY CAROLIN PEREIRA BERMEJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009089', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578409495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YITTYCAROLIN2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138771152', 'rifName' => 'YITTY CAROLIN PEREIRA BERMEJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13877115', 'roleService' => NULL, 'phoneNumber' => '0414-0680360', 'name1' => 'Yitty', 'name2' => 'Carolin', 'lastName1' => 'Pereira', 'lastName2' => 'Bermejo', 'sex' => 1, 'datebirth' => 187675200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387621/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291704040072448701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387622', 'vid' => 'V19838559', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '770000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291704040072448701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387622', 'payUserId' => '2000006049', 'payUserName' => 'Deivis Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 770000.0, 'payFee' => 0.0, 'paySumAmount' => 770000.0, 'payStartMoney' => 770000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006049', 'recvUserName' => 'Deivis Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870030675693', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 770000.0, 'recvFee' => 0.0, 'recvSumAmount' => 770000.0, 'recvStartMoney' => 770000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:04:04', 'payTime' => '2020-01-29 17:04:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-770.000,00', 'recvAmountView' => '-770.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006049', 'balance' => 3205000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571919047000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISJOSE559@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198385596', 'rifName' => 'DEIVI JOSE FUENMAYOR FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19838559', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deivis', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 609393600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126503957', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387622/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291704300072137303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387624', 'vid' => 'V17733868', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291704300072137303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387624', 'payUserId' => '2000004641', 'payUserName' => 'Karol Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004641', 'recvUserName' => 'Karol Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433000000348393', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:04:31', 'payTime' => '2020-01-29 17:04:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROL JESUS SALAS SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004641', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565639744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELGUAVY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177338687', 'rifName' => 'KAROL JESUS SALAS SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17733868', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karol', 'name2' => 'Jesus', 'lastName1' => 'Salas', 'lastName2' => 'Suarez', 'sex' => 2, 'datebirth' => 527400000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268647595', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU ADVANCE 4.0', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'G6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387624/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291704480072373302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387626', 'vid' => 'V18663857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291704480072373302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387626', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:04:48', 'payTime' => '2020-01-29 17:04:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 350000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387626/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291707060072375102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387632', 'vid' => 'J406344257', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5775000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291707060072375102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387632', 'payUserId' => '2000004590', 'payUserName' => 'Maryori Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5775000.0, 'payFee' => 0.0, 'paySumAmount' => 5775000.0, 'payStartMoney' => 5775000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004590', 'recvUserName' => 'Maryori Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150028982134', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5775000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5775000.0, 'recvStartMoney' => 5775000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:07:06', 'payTime' => '2020-01-29 17:07:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.775.000,00', 'recvAmountView' => '-5.775.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004590', 'balance' => 668000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565268256000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPACHECOG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406344257', 'rifName' => 'INVERSIONES PACHECO G COMPAÑÍA ANÓNIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18741349', 'roleService' => NULL, 'phoneNumber' => '0262-5158890', 'name1' => 'Maryori', 'name2' => 'Patricia', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 565416000000, 'updateMobileNumber' => '2625158890', 'updateMobileNumberTwo' => '4146164637', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J530G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387632/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291709020072451601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387634', 'vid' => 'V17636621', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '440000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291709020072451601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387634', 'payUserId' => '2000006405', 'payUserName' => 'Yeinny Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 440000.0, 'payFee' => 0.0, 'paySumAmount' => 440000.0, 'payStartMoney' => 440000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006405', 'recvUserName' => 'Yeinny Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840015585824', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 440000.0, 'recvFee' => 0.0, 'recvSumAmount' => 440000.0, 'recvStartMoney' => 440000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:09:02', 'payTime' => '2020-01-29 17:09:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-440.000,00', 'recvAmountView' => '-440.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006405', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573054251000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YEINNY_MFM_2910@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V176366210', 'rifName' => 'YEINNY MARGARITA FUENMAYOR MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17636621', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeinny', 'name2' => 'Margarita', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Morales', 'sex' => 1, 'datebirth' => 521524800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387634/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291710400072453001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387635', 'vid' => 'J403802394', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1062000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291710400072453001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387635', 'payUserId' => '2000002104', 'payUserName' => 'Ali Camacaro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1062000.0, 'payFee' => 0.0, 'paySumAmount' => 1062000.0, 'payStartMoney' => 1062000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002104', 'recvUserName' => 'Ali Camacaro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372440000464439', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1062000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1062000.0, 'recvStartMoney' => 1062000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:10:40', 'payTime' => '2020-01-29 17:10:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.062.000,00', 'recvAmountView' => '-1.062.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TIFANY\'S C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002104', 'balance' => 506500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1548158371000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALICAMACARO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403802394', 'rifName' => 'INVERSIONES TIFANY\'S C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16234422', 'roleService' => NULL, 'phoneNumber' => '0252-4443058', 'name1' => 'Ali', 'name2' => 'Esteban', 'lastName1' => 'Camacaro', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 344923200000, 'updateMobileNumber' => '2524443058', 'updateMobileNumberTwo' => '4165569492', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J106B', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J106B', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387635/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291710140072452601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387637', 'vid' => 'J404153829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '688000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291710140072452601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387637', 'payUserId' => '2000005912', 'payUserName' => 'Gilbert Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 688000.0, 'payFee' => 0.0, 'paySumAmount' => 688000.0, 'payStartMoney' => 688000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005912', 'recvUserName' => 'Gilbert Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414330000444284', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 688000.0, 'recvFee' => 0.0, 'recvSumAmount' => 688000.0, 'recvStartMoney' => 688000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:10:14', 'payTime' => '2020-01-29 17:10:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-688.000,00', 'recvAmountView' => '-688.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005912', 'balance' => 909500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571406910000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MMGILBERT0277@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404153829', 'rifName' => 'FRIGORIFICO Y CARNICERIA AMOR DE DIOS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14044587', 'roleService' => NULL, 'phoneNumber' => '0416-4860759', 'name1' => 'Gilbert', 'name2' => 'Antonio', 'lastName1' => 'Marquez', 'lastName2' => 'Marcano', 'sex' => 2, 'datebirth' => 257918400000, 'updateMobileNumber' => '2856173350', 'updateMobileNumberTwo' => '4161882802', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387637/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291710170072141803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387638', 'vid' => 'V18339970', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291710170072141803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387638', 'payUserId' => '2000006978', 'payUserName' => 'Luis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006978', 'recvUserName' => 'Luis Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020429160000067166', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:10:18', 'payTime' => '2020-01-29 17:10:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO ROMERO PEDROZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006978', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574200017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISROMPE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183399701', 'rifName' => 'LUIS ALBERTO ROMERO PEDROZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18339970', 'roleService' => NULL, 'phoneNumber' => '0286-9316756', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Romero', 'lastName2' => 'Pedroza', 'sex' => 2, 'datebirth' => 573451200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4128373526', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800F', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387638/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291710550072453201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387640', 'vid' => 'V20125050', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1214900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291710550072453201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387640', 'payUserId' => '2000001931', 'payUserName' => 'Jhosue Franco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1214900.0, 'payFee' => 0.0, 'paySumAmount' => 1214900.0, 'payStartMoney' => 1214900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001931', 'recvUserName' => 'Jhosue Franco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601420000127556', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1214900.0, 'recvFee' => 0.0, 'recvSumAmount' => 1214900.0, 'recvStartMoney' => 1214900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:10:55', 'payTime' => '2020-01-29 17:10:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.214.900,00', 'recvAmountView' => '-1.214.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOSUE DAVID FRANCO LUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001931', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557437229000, 'remark' => 'Se inactiva el Usuario debido a denuncia recibida el Sábado 4 de Mayo 2019 13:49:59 por el Sr Luis Fernando Montoya Guerra V-25.559.609 debió cobrar 4.200,00 y cobró 42.000,00 cobro indebido. Se reactva el usuario se reactiva el 09.05.2019 segun recomendacion de Alicia Lira', 'lastLoginTime' => NULL, 'email' => 'JHOSUEFRANCOL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201250508', 'rifName' => 'JHOSUE DAVID FRANCO LUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20125050', 'roleService' => NULL, 'phoneNumber' => '0424-8428747', 'name1' => 'Jhosue', 'name2' => 'David', 'lastName1' => 'Franco', 'lastName2' => 'Luna', 'sex' => 2, 'datebirth' => 668577600000, 'updateMobileNumber' => '2945551351', 'updateMobileNumberTwo' => '4147815648', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387640/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291711140072142703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387642', 'vid' => 'J404189157', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291711140072142703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387642', 'payUserId' => '2000005474', 'payUserName' => 'Helim Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005474', 'recvUserName' => 'Helim Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510023306793', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:11:14', 'payTime' => '2020-01-29 17:11:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOTOCAR NAUTICO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005474', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569691292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOTOCARNAUTICO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404189157', 'rifName' => 'MOTOCAR NAUTICO, C.A.', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V14568638', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Helim', 'name2' => 'Enoc', 'lastName1' => 'Sanchez', 'lastName2' => 'Robles', 'sex' => 2, 'datebirth' => 239256000000, 'updateMobileNumber' => '4268699998', 'updateMobileNumberTwo' => '4121028545', 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387642/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291711530072454201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387643', 'vid' => 'V91505251', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291711530072454201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387643', 'payUserId' => '2000009812', 'payUserName' => 'Jose Santeliz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009812', 'recvUserName' => 'Jose Santeliz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372460100047883', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:11:54', 'payTime' => '2020-01-29 17:11:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO SANTELIZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009812', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579725932000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOLSESANTELIZ@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V191505251', 'rifName' => 'JOSE GREGORIO SANTELIZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19150525', 'roleService' => NULL, 'phoneNumber' => '0252-4441410', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Santeliz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 595137600000, 'updateMobileNumber' => '2527750802', 'updateMobileNumberTwo' => '4164503835', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'MYA-L03', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L03', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387643/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291712120072378402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387645', 'vid' => 'V15971349', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3061000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291712120072378402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387645', 'payUserId' => '2000005834', 'payUserName' => 'Danny Beria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3061000.0, 'payFee' => 0.0, 'paySumAmount' => 3061000.0, 'payStartMoney' => 3061000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005834', 'recvUserName' => 'Danny Beria', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396183961033458', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3061000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3061000.0, 'recvStartMoney' => 3061000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:12:12', 'payTime' => '2020-01-29 17:12:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.061.000,00', 'recvAmountView' => '-3.061.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANNY BERIA BISHUNDAT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005834', 'balance' => 220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573666218000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BERIABISHUNDATDANNY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159713497', 'rifName' => 'DANNY BERIA BISHUNDAT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15971349', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Danny', 'name2' => '', 'lastName1' => 'Beria', 'lastName2' => 'Bishundat', 'sex' => 2, 'datebirth' => 457848000000, 'updateMobileNumber' => '2856599146', 'updateMobileNumberTwo' => '4121935490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387645/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291712350072378702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387646', 'vid' => 'J405236760', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3389761.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291712350072378702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387646', 'payUserId' => '2000006489', 'payUserName' => 'Vincenzo Caccamo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3389761.0, 'payFee' => 0.0, 'paySumAmount' => 3389761.0, 'payStartMoney' => 3389761.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006489', 'recvUserName' => 'Vincenzo Caccamo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100074739', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3389761.0, 'recvFee' => 0.0, 'recvSumAmount' => 3389761.0, 'recvStartMoney' => 3389761.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:12:35', 'payTime' => '2020-01-29 17:12:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.389.761,00', 'recvAmountView' => '-3.389.761,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO VCG,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006489', 'balance' => 572699.98999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573223523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADOVCG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405236760', 'rifName' => 'SUPERMERCADO VCG,C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07619420', 'roleService' => NULL, 'phoneNumber' => '0262-2431253', 'name1' => 'Vincenzo', 'name2' => '', 'lastName1' => 'Caccamo', 'lastName2' => 'Gintoli', 'sex' => 2, 'datebirth' => -274737600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146560975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z812', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387646/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291712350072455001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387648', 'vid' => 'V29576427', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291712350072455001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387648', 'payUserId' => '2000006159', 'payUserName' => 'Leizabeth Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006159', 'recvUserName' => 'Leizabeth Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467430000689670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:12:35', 'payTime' => '2020-01-29 17:12:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006159', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572289226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIZABETHSOTO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295764275', 'rifName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29576427', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leizabeth', 'name2' => 'Paola', 'lastName1' => 'Soto', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => 949550400000, 'updateMobileNumber' => '2464329364', 'updateMobileNumberTwo' => '4124695062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387648/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291717060072382302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387649', 'vid' => 'V18260179', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291717060072382302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387649', 'payUserId' => '2000009939', 'payUserName' => 'Diego Arias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009939', 'recvUserName' => 'Diego Arias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000103965', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:17:07', 'payTime' => '2020-01-29 17:17:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIEGO ARMANDO ARIAS CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009939', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580310238000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DA709170@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182601795', 'rifName' => 'DIEGO ARMANDO ARIAS CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18260179', 'roleService' => NULL, 'phoneNumber' => '0265-4155093', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Arias', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 531892800000, 'updateMobileNumber' => '4246200761', 'updateMobileNumberTwo' => '4246200761', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387649/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291713480072379802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387652', 'vid' => 'J411136280', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291713480072379802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387652', 'payUserId' => '2000006179', 'payUserName' => 'Marco Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450500.0, 'payFee' => 0.0, 'paySumAmount' => 450500.0, 'payStartMoney' => 450500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006179', 'recvUserName' => 'Marco Caceres', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623450076623251', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450500.0, 'recvFee' => 0.0, 'recvSumAmount' => 450500.0, 'recvStartMoney' => 450500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:13:49', 'payTime' => '2020-01-29 17:13:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.500,00', 'recvAmountView' => '-450.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES TOÑO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006179', 'balance' => 560000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572306807000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIVERESTONO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411136280', 'rifName' => 'VIVERES TOÑO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V11169836', 'roleService' => NULL, 'phoneNumber' => '0285-6318418', 'name1' => 'Marco', 'name2' => 'Antonio', 'lastName1' => 'Caceres', 'lastName2' => 'Faramaya', 'sex' => 2, 'datebirth' => 52286400000, 'updateMobileNumber' => '2856511608', 'updateMobileNumberTwo' => '4126976769', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387652/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291713480072144803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387653', 'vid' => 'V14949751', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '143000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291713480072144803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387653', 'payUserId' => '2000005710', 'payUserName' => 'Jose Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 143000.0, 'payFee' => 0.0, 'paySumAmount' => 143000.0, 'payStartMoney' => 143000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005710', 'recvUserName' => 'Jose Rangel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020549210000000518', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 143000.0, 'recvFee' => 0.0, 'recvSumAmount' => 143000.0, 'recvStartMoney' => 143000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:13:48', 'payTime' => '2020-01-29 17:13:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-143.000,00', 'recvAmountView' => '-143.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE FELIX RANGEL TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005710', 'balance' => 811000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'jjjr66rangel@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V149497516', 'rifName' => 'JOSE FELIX RANGEL TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14949751', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Felix', 'lastName1' => 'Rangel', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 360648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4268933812', 'firstMobileBrand' => 'IPRO', 'firstMobileModel' => 'Kylin_5.0S', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'IPRO', 'currMobileModel' => 'Kylin_5.0S', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387653/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291714320072457001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387654', 'vid' => 'V24427154', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291714320072457001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387654', 'payUserId' => '2000009727', 'payUserName' => 'Alexander Gallardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009727', 'recvUserName' => 'Alexander Gallardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020395320000351102', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:14:33', 'payTime' => '2020-01-29 17:14:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009727', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579562739000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALLARDOALEXANDER401@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244271541', 'rifName' => 'ALEXANDER JOSE GALLARDO FREITEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24427154', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Gallardo', 'lastName2' => 'Freitez', 'sex' => 2, 'datebirth' => 759988800000, 'updateMobileNumber' => '2563956456', 'updateMobileNumberTwo' => '4127728980', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N935F', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N935F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387654/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291715350072458101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387657', 'vid' => 'V20073395', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '767000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291715350072458101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387657', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 767000.0, 'payFee' => 0.0, 'paySumAmount' => 767000.0, 'payStartMoney' => 767000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 767000.0, 'recvFee' => 0.0, 'recvSumAmount' => 767000.0, 'recvStartMoney' => 767000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:15:35', 'payTime' => '2020-01-29 17:15:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-767.000,00', 'recvAmountView' => '-767.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387657/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291714580072457201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387659', 'vid' => 'V12766957', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '48000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291714580072457201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387659', 'payUserId' => '2000004335', 'payUserName' => 'Angel Linarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 48000.0, 'payFee' => 0.0, 'paySumAmount' => 48000.0, 'payStartMoney' => 48000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004335', 'recvUserName' => 'Angel Linarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364310100035810', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 48000.0, 'recvFee' => 0.0, 'recvSumAmount' => 48000.0, 'recvStartMoney' => 48000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:14:59', 'payTime' => '2020-01-29 17:14:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-48.000,00', 'recvAmountView' => '-48.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANTONIO LINAREZ CORONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004335', 'balance' => 616400.0, 'userImgUrl' => 'userImg2000004335_1563475087833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563469917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LINAREZANGEL600@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127669577', 'rifName' => 'ANGEL ANTONIO LINAREZ CORONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12766957', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Angel', 'name2' => 'Antonio', 'lastName1' => 'Linarez', 'lastName2' => 'Corona', 'sex' => 2, 'datebirth' => 117777600000, 'updateMobileNumber' => '2582512002', 'updateMobileNumberTwo' => '4261243421', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387659/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291715220072380702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387660', 'vid' => 'J410715731', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4502500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291715220072380702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387660', 'payUserId' => '2000004287', 'payUserName' => 'Ender Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4502500.0, 'payFee' => 0.0, 'paySumAmount' => 4502500.0, 'payStartMoney' => 4502500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004287', 'recvUserName' => 'Ender Morales', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030258146', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4502500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4502500.0, 'recvStartMoney' => 4502500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:15:22', 'payTime' => '2020-01-29 17:15:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.502.500,00', 'recvAmountView' => '-4.502.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMOCA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004287', 'balance' => 169000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562970798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMOCA2017ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715731', 'rifName' => 'ENMOCA, C.A.', 'economicactivity' => 'ELABORACION DE COMIDAS Y PLATOS PREPARADOS', 'idNumber' => 'V20371039', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ender', 'name2' => 'Xavier', 'lastName1' => 'Morales', 'lastName2' => 'Finol', 'sex' => 2, 'datebirth' => 627624000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246526783', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387660/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291715320072458001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387661', 'vid' => 'V23836268', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1141000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291715320072458001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387661', 'payUserId' => '2000008871', 'payUserName' => 'Jesus Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1141000.0, 'payFee' => 0.0, 'paySumAmount' => 1141000.0, 'payStartMoney' => 1141000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008871', 'recvUserName' => 'Jesus Rivero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430500000394237', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1141000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1141000.0, 'recvStartMoney' => 1141000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:15:32', 'payTime' => '2020-01-29 17:15:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.141.000,00', 'recvAmountView' => '-1.141.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÚS RICARDO RIVERO CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008871', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577728013000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NANCTDERIVEROCARRILLO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238362683', 'rifName' => 'JESÚS RICARDO RIVERO CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23836268', 'roleService' => NULL, 'phoneNumber' => '0251-4476236', 'name1' => 'Jesus', 'name2' => 'Ricardo', 'lastName1' => 'Rivero', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 750225600000, 'updateMobileNumber' => '2514476236', 'updateMobileNumberTwo' => '4145517983', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'L503F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'L503F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387661/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291716210072381902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387664', 'vid' => 'V06148663', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291716210072381902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387664', 'payUserId' => '2000000335', 'payUserName' => 'Javier Rmiete', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000335', 'recvUserName' => 'Javier Rmiete', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020512320000059307', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:16:21', 'payTime' => '2020-01-29 17:16:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAVIER RMIETE ISSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000335', 'balance' => 150000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1535576242000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JRMIETE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V061486638', 'rifName' => 'JAVIER RMIETE ISSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06148663', 'roleService' => NULL, 'phoneNumber' => '0295 2532207', 'name1' => 'Javier', 'name2' => '', 'lastName1' => 'Rmiete', 'lastName2' => 'Issa', 'sex' => 2, 'datebirth' => -228771000000, 'updateMobileNumber' => '2952530062', 'updateMobileNumberTwo' => '4147918222', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387664/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291718410072149203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387669', 'vid' => 'V26275310', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '286500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291718410072149203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387669', 'payUserId' => '2000009488', 'payUserName' => 'Maria Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 286500.0, 'payFee' => 0.0, 'paySumAmount' => 286500.0, 'payStartMoney' => 286500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009488', 'recvUserName' => 'Maria Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023057053', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 286500.0, 'recvFee' => 0.0, 'recvSumAmount' => 286500.0, 'recvStartMoney' => 286500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:18:42', 'payTime' => '2020-01-29 17:18:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-286.500,00', 'recvAmountView' => '-286.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA JOSE FUENMAYOR RICARDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009488', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579054547000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JMRF2010_@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V262753103', 'rifName' => 'MARIA JOSE FUENMAYOR RICARDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26275310', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ricardo', 'sex' => 1, 'datebirth' => 845784000000, 'updateMobileNumber' => '4146555575', 'updateMobileNumberTwo' => '4246537587', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387669/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291718490072149403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387670', 'vid' => 'J409731391', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '155000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291718490072149403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387670', 'payUserId' => '2000006592', 'payUserName' => 'Genesis Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 155000.0, 'payFee' => 0.0, 'paySumAmount' => 155000.0, 'payStartMoney' => 155000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006592', 'recvUserName' => 'Genesis Valbuena', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640027615553', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 155000.0, 'recvFee' => 0.0, 'recvSumAmount' => 155000.0, 'recvStartMoney' => 155000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:18:50', 'payTime' => '2020-01-29 17:18:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-155.000,00', 'recvAmountView' => '-155.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006592', 'balance' => 301000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573583862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GENEVALBUENA05@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409731391', 'rifName' => 'MINI MARKET Y CHARCUTERIA EL REY SALOMON, COMPAÑIA ANONIMA.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20508800', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Genesis', 'name2' => 'Andreina', 'lastName1' => 'Valbuena', 'lastName2' => 'Zambrano', 'sex' => 1, 'datebirth' => 712987200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J727T1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387670/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291719270072384602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387672', 'vid' => 'V17433095', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291719270072384602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387672', 'payUserId' => '2000007032', 'payUserName' => 'Starlyn Macuare', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007032', 'recvUserName' => 'Starlyn Macuare', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433070100059277', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:19:27', 'payTime' => '2020-01-29 17:19:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007032', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264514000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'STARLYNMACUARE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V174330952', 'rifName' => 'STARLYN ALBERTO MACUARE ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17433095', 'roleService' => NULL, 'phoneNumber' => '0414-8374650', 'name1' => 'Starlyn', 'name2' => 'Alberto', 'lastName1' => 'Macuare', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 491284800000, 'updateMobileNumber' => '4162834140', 'updateMobileNumberTwo' => '4248093963', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387672/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291720310072385702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387674', 'vid' => 'J411557285', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1278500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291720310072385702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387674', 'payUserId' => '2000004783', 'payUserName' => 'Eberht Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1278500.0, 'payFee' => 0.0, 'paySumAmount' => 1278500.0, 'payStartMoney' => 1278500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004783', 'recvUserName' => 'Eberht Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365140000678380', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1278500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1278500.0, 'recvStartMoney' => 1278500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:20:31', 'payTime' => '2020-01-29 17:20:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.278.500,00', 'recvAmountView' => '-1.278.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MONTE SACRO C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004783', 'balance' => 309000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566412780000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMONTESACRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411557285', 'rifName' => 'COMERCIALIZADORA MONTE SACRO C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13795789', 'roleService' => NULL, 'phoneNumber' => '0253-2271111', 'name1' => 'Eberht', 'name2' => 'Anteliz', 'lastName1' => 'Gomez', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 283060800000, 'updateMobileNumber' => '4129247277', 'updateMobileNumberTwo' => '4126756798', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387674/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724050072389002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387675', 'vid' => 'V16985622', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724050072389002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387675', 'payUserId' => '2000008428', 'payUserName' => 'Victor Morelo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008428', 'recvUserName' => 'Victor Morelo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020542580000032337', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:06', 'payTime' => '2020-01-29 17:24:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONSO MORELO HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008428', 'balance' => 572000.0, 'userImgUrl' => 'userImg2000008428_1576674420547', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576598523000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORMORELO11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169856229', 'rifName' => 'VICTOR ALFONSO MORELO HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16985622', 'roleService' => NULL, 'phoneNumber' => '0261-7195735', 'name1' => 'Victor', 'name2' => 'Alfonso', 'lastName1' => 'Morelo', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 492580800000, 'updateMobileNumber' => '2617195735', 'updateMobileNumberTwo' => '4121637557', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387675/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291721310072152303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387676', 'vid' => 'V10325210', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '202000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291721310072152303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387676', 'payUserId' => '2000009562', 'payUserName' => 'Said Dambra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 202000.0, 'payFee' => 0.0, 'paySumAmount' => 202000.0, 'payStartMoney' => 202000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009562', 'recvUserName' => 'Said Dambra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020364350000295941', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 202000.0, 'recvFee' => 0.0, 'recvSumAmount' => 202000.0, 'recvStartMoney' => 202000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:21:32', 'payTime' => '2020-01-29 17:21:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-202.000,00', 'recvAmountView' => '-202.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SAID DAMBRA DAMBRA BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009562', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579130688000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAIDAMBRABRITO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V103252101', 'rifName' => 'SAID DAMBRA DAMBRA BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10325210', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Said', 'name2' => 'Dambra', 'lastName1' => 'Dambra', 'lastName2' => 'Brito', 'sex' => 2, 'datebirth' => 64728000000, 'updateMobileNumber' => '2588088302', 'updateMobileNumberTwo' => '4126931123', 'firstMobileBrand' => 'LANIX', 'firstMobileModel' => 'Ilium X210', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LANIX', 'currMobileModel' => 'Ilium X210', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387676/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291720160072151103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387679', 'vid' => 'J405267976', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5562098.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291720160072151103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387679', 'payUserId' => '2000005492', 'payUserName' => 'Donald Blanco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5562098.0, 'payFee' => 0.0, 'paySumAmount' => 5562098.0, 'payStartMoney' => 5562098.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005492', 'recvUserName' => 'Donald Blanco', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140560665600060238', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5562098.0, 'recvFee' => 0.0, 'recvSumAmount' => 5562098.0, 'recvStartMoney' => 5562098.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:20:17', 'payTime' => '2020-01-29 17:20:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.562.098,00', 'recvAmountView' => '-5.562.098,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA FLEDOKA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005492', 'balance' => 1167000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569852969000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEDOKAIMPORT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405267976', 'rifName' => 'MULTITIENDA FLEDOKA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13781157', 'roleService' => NULL, 'phoneNumber' => '0261-4194021', 'name1' => 'Donald', 'name2' => 'Jesus', 'lastName1' => 'Blanco', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 283320000000, 'updateMobileNumber' => '2617145699', 'updateMobileNumberTwo' => '4143604806', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387679/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291720250072461401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387680', 'vid' => 'V17938096', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '860000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291720250072461401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387680', 'payUserId' => '2000009341', 'payUserName' => 'Jhorianys Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 860000.0, 'payFee' => 0.0, 'paySumAmount' => 860000.0, 'payStartMoney' => 860000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009341', 'recvUserName' => 'Jhorianys Chavez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023055808', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 860000.0, 'recvFee' => 0.0, 'recvSumAmount' => 860000.0, 'recvStartMoney' => 860000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:20:26', 'payTime' => '2020-01-29 17:20:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-860.000,00', 'recvAmountView' => '-860.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHORIANYS BENITA CHAVEZ OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009341', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578685780000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JO17938096@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179380966', 'rifName' => 'JHORIANYS BENITA CHAVEZ OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17938096', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jhorianys', 'name2' => 'Benita', 'lastName1' => 'Chavez', 'lastName2' => 'De Villalobos', 'sex' => 1, 'datebirth' => 510292800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ORINOQUIA', 'firstMobileModel' => 'Kavak Y625-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570Y', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387680/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291720270072385502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387681', 'vid' => 'J411115193', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '166500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291720270072385502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387681', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 166500.0, 'payFee' => 0.0, 'paySumAmount' => 166500.0, 'payStartMoney' => 166500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 166500.0, 'recvFee' => 0.0, 'recvSumAmount' => 166500.0, 'recvStartMoney' => 166500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:20:27', 'payTime' => '2020-01-29 17:20:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-166.500,00', 'recvAmountView' => '-166.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387681/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291720270072385402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387682', 'vid' => 'V28585489', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291720270072385402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387682', 'payUserId' => '2000005105', 'payUserName' => 'Giesy Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005105', 'recvUserName' => 'Giesy Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020102110000209128', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:20:27', 'payTime' => '2020-01-29 17:20:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GIESY JHONDERMIR ESPINOZA VARELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005105', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567743322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIESY2202@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V285854896', 'rifName' => 'GIESY JHONDERMIR ESPINOZA VARELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28585489', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Giesy', 'name2' => 'Johndermir', 'lastName1' => 'Espinoza', 'lastName2' => 'Varela', 'sex' => 2, 'datebirth' => 919656000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241982704', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'LIFE PLAY 2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387682/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291721260072462801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387683', 'vid' => 'V23856940', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1317000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291721260072462801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387683', 'payUserId' => '2000005844', 'payUserName' => 'Anmary Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1317000.0, 'payFee' => 0.0, 'paySumAmount' => 1317000.0, 'payStartMoney' => 1317000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005844', 'recvUserName' => 'Anmary Morillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067100205870716', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1317000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1317000.0, 'recvStartMoney' => 1317000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:21:26', 'payTime' => '2020-01-29 17:21:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.317.000,00', 'recvAmountView' => '-1.317.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANMARY MARINA MORILLO URBINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005844', 'balance' => 237000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571167181000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANMARY.UJGH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V238569407', 'rifName' => 'ANMARY MARINA MORILLO URBINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23856940', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Anmary', 'name2' => 'Marina', 'lastName1' => 'Morillo', 'lastName2' => 'Urbina', 'sex' => 1, 'datebirth' => 754286400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4165610074', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387683/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291722250072463901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387685', 'vid' => 'V27435828', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291722250072463901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387685', 'payUserId' => '2000006211', 'payUserName' => 'Edimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006211', 'recvUserName' => 'Edimar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100028901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:22:25', 'payTime' => '2020-01-29 17:22:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDIMAR KATERIN GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006211', 'balance' => 1948000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572379956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274358285', 'rifName' => 'EDIMAR KATERIN GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27435828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edimar', 'name2' => 'Katerin', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 960350400000, 'updateMobileNumber' => '2616487039', 'updateMobileNumberTwo' => '4146487039', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'POT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387685/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291722470072388202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387686', 'vid' => 'V13916080', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291722470072388202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387686', 'payUserId' => '2000004416', 'payUserName' => 'Rodny Acevedo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004416', 'recvUserName' => 'Rodny Acevedo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020611140000302096', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:22:48', 'payTime' => '2020-01-29 17:22:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODNY ENRIQUE ACEVEDO ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004416', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565729917000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RODNYACEVEDO21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139160807', 'rifName' => 'RODNY ENRIQUE ACEVEDO ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13916080', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rodny', 'name2' => 'Enrique', 'lastName1' => 'Acevedo', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 275198400000, 'updateMobileNumber' => '2916525128', 'updateMobileNumberTwo' => '4147673745', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387686/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291723200072464501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387687', 'vid' => 'J411388033', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2017700.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291723200072464501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387687', 'payUserId' => '2000005745', 'payUserName' => 'Jean Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2017700.0, 'payFee' => 0.0, 'paySumAmount' => 2017700.0, 'payStartMoney' => 2017700.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005745', 'recvUserName' => 'Jean Perez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140570030883580', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2017700.0, 'recvFee' => 0.0, 'recvSumAmount' => 2017700.0, 'recvStartMoney' => 2017700.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:23:20', 'payTime' => '2020-01-29 17:23:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.017.700,00', 'recvAmountView' => '-2.017.700,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL CUATRO BOCAS 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005745', 'balance' => 406000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570823207000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALCUATROBOCAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411388033', 'rifName' => 'COMERCIAL CUATRO BOCAS 2018, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13827974', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Perez', 'lastName2' => 'Macias', 'sex' => 2, 'datebirth' => 326865600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141272007', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S737TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S737TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387687/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724500072154803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387688', 'vid' => 'J293963613', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '230000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724500072154803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387688', 'payUserId' => '2000004983', 'payUserName' => 'Mery Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 230000.0, 'payFee' => 0.0, 'paySumAmount' => 230000.0, 'payStartMoney' => 230000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004983', 'recvUserName' => 'Mery Gutierrez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050071111071572695', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 230000.0, 'recvFee' => 0.0, 'recvSumAmount' => 230000.0, 'recvStartMoney' => 230000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:51', 'payTime' => '2020-01-29 17:24:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-230.000,00', 'recvAmountView' => '-230.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANIFICADORA SAN ANTONIO C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004983', 'balance' => 145000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567354184000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANISAN23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J293963613', 'rifName' => 'PANIFICADORA SAN ANTONIO C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14083492', 'roleService' => NULL, 'phoneNumber' => '0264-5587373', 'name1' => 'Mery', 'name2' => 'Del Carmen', 'lastName1' => 'Gutierrez', 'lastName2' => 'De Morles', 'sex' => 1, 'datebirth' => 252388800000, 'updateMobileNumber' => '2643716588', 'updateMobileNumberTwo' => '4146110074', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387688/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724070072389102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387689', 'vid' => 'V14994691', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724070072389102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387689', 'payUserId' => '2000002631', 'payUserName' => 'Felix Bucciarelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002631', 'recvUserName' => 'Felix Bucciarelli', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020513180100015151', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:07', 'payTime' => '2020-01-29 17:24:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002631', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002631_1553736599659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553734273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FBUCCIARELLI21@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149946914', 'rifName' => 'FELIX EDUARDO BUCCIARELLI MOREY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14994691', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Felix', 'name2' => 'Eduardo', 'lastName1' => 'Bucciarelli', 'lastName2' => 'Morey', 'sex' => 2, 'datebirth' => 409291200000, 'updateMobileNumber' => '4167932262', 'updateMobileNumberTwo' => '4248700521', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'asus', 'currMobileModel' => 'ASUS_X00HD', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387689/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724130072389202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387690', 'vid' => 'V15720275', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1779000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724130072389202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387690', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1779000.0, 'payFee' => 0.0, 'paySumAmount' => 1779000.0, 'payStartMoney' => 1779000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1779000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1779000.0, 'recvStartMoney' => 1779000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:13', 'payTime' => '2020-01-29 17:24:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.779.000,00', 'recvAmountView' => '-1.779.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 427000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387690/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724140072154103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387691', 'vid' => 'V18663145', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724140072154103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387691', 'payUserId' => '2000008499', 'payUserName' => 'Laila Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008499', 'recvUserName' => 'Laila Nuñez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319520100030505', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:15', 'payTime' => '2020-01-29 17:24:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LAILA PAOLA NUÑEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008499', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576801546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LAILAPAO1987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186631451', 'rifName' => 'LAILA PAOLA NUÑEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663145', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Laila', 'name2' => 'Paola', 'lastName1' => 'Nuñez', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 543729600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387691/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724380072154603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387694', 'vid' => 'V10217269', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '228400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724380072154603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387694', 'payUserId' => '2000008675', 'payUserName' => 'Arecelis Quilarque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 228400.0, 'payFee' => 0.0, 'paySumAmount' => 228400.0, 'payStartMoney' => 228400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008675', 'recvUserName' => 'Arecelis Quilarque', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020403860100017384', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 228400.0, 'recvFee' => 0.0, 'recvSumAmount' => 228400.0, 'recvStartMoney' => 228400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:39', 'payTime' => '2020-01-29 17:24:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-228.400,00', 'recvAmountView' => '-228.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARECELIS MARGARITA QUILARQUE DE MULLER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008675', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577378229000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARECELISQUILARQUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102172694', 'rifName' => 'ARECELIS MARGARITA QUILARQUE DE MULLER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10217269', 'roleService' => NULL, 'phoneNumber' => '0294-6669055', 'name1' => 'Arecelis', 'name2' => 'Margarita', 'lastName1' => 'Quilarque', 'lastName2' => 'De Muller', 'sex' => 1, 'datebirth' => 24379200000, 'updateMobileNumber' => '2946669055', 'updateMobileNumberTwo' => '4168931663', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 3.1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Nokia', 'currMobileModel' => 'Nokia 3.1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387694/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387516', 'transaccion' => '202001291612030072416701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2111000.00', 'numero_usuario' => '2000006152', 'monto_antes' => '0.00', 'email_usuario' => 'CREACIONESNAVARRO.2014@GMAIL.COM', 'monto_despues' => '2111000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387518', 'transaccion' => '202001291612550072340802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '501000.00', 'numero_usuario' => '2000001222', 'monto_antes' => '0.00', 'email_usuario' => 'MANUELALFONSORS@GMAIL.COM', 'monto_despues' => '501000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387519', 'transaccion' => '202001291613370072103803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '37000.00', 'numero_usuario' => '2000002382', 'monto_antes' => '190000.00', 'email_usuario' => 'WCCB28@GMAIL.COM', 'monto_despues' => '227000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387524', 'transaccion' => '202001291616270072342702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '278000.00', 'numero_usuario' => '2000009731', 'monto_antes' => '1629500.00', 'email_usuario' => 'ZJF0072@GMAIL.COM', 'monto_despues' => '1907500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387525', 'transaccion' => '202001291616380072418701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5602000.00', 'numero_usuario' => '2000004388', 'monto_antes' => '0.00', 'email_usuario' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'monto_despues' => '5602000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387529', 'transaccion' => '202001291617180072106003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5278000.00', 'numero_usuario' => '2000004991', 'monto_antes' => '0.00', 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'MOTOCARNAUTICO@HOTMAIL.COM', 'monto_despues' => '120000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 68 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387643', 'transaccion' => '202001291711530072454201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE8 CUENTA NO ASOCIADA AL CLIENTE', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009812', 'monto_antes' => '0.00', 'email_usuario' => 'JOLSESANTELIZ@YAHOO.ES', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 69 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387645', 'transaccion' => '202001291712120072378402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3061000.00', 'numero_usuario' => '2000005834', 'monto_antes' => '220000.00', 'email_usuario' => 'BERIABISHUNDATDANNY@HOTMAIL.COM', 'monto_despues' => '3281000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 70 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387646', 'transaccion' => '202001291712350072378702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3389761.00', 'numero_usuario' => '2000006489', 'monto_antes' => '572699.99', 'email_usuario' => 'SUPERMERCADOVCG@GMAIL.COM', 'monto_despues' => '3962460.99', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 71 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387648', 'transaccion' => '202001291712350072455001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000006159', 'monto_antes' => '0.00', 'email_usuario' => 'LEIZABETHSOTO14@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387649', 'transaccion' => '202001291717060072382302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '38000.00', 'numero_usuario' => '2000009939', 'monto_antes' => '0.00', 'email_usuario' => 'DA709170@GMAIL.COM', 'monto_despues' => '38000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387652', 'transaccion' => '202001291713480072379802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '450500.00', 'numero_usuario' => '2000006179', 'monto_antes' => '560000.00', 'email_usuario' => 'VIVERESTONO@GMAIL.COM', 'monto_despues' => '1010500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387653', 'transaccion' => '202001291713480072144803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '143000.00', 'numero_usuario' => '2000005710', 'monto_antes' => '811000.00', 'email_usuario' => 'jjjr66rangel@gmail.com', 'monto_despues' => '954000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387654', 'transaccion' => '202001291714320072457001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000009727', 'monto_antes' => '0.00', 'email_usuario' => 'GALLARDOALEXANDER401@GMAIL.COM', 'monto_despues' => '30000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387657', 'transaccion' => '202001291715350072458101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '767000.00', 'numero_usuario' => '2000005409', 'monto_antes' => '0.00', 'email_usuario' => 'SARAIKARLA2015@GMAIL.COM', 'monto_despues' => '767000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387659', 'transaccion' => '202001291714580072457201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '48000.00', 'numero_usuario' => '2000004335', 'monto_antes' => '616400.00', 'email_usuario' => 'LINAREZANGEL600@GMAIL.COM', 'monto_despues' => '664400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387660', 'transaccion' => '202001291715220072380702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4502500.00', 'numero_usuario' => '2000004287', 'monto_antes' => '169000.00', 'email_usuario' => 'ENMOCA2017ZULIA@GMAIL.COM', 'monto_despues' => '4671500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387661', 'transaccion' => '202001291715320072458001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1141000.00', 'numero_usuario' => '2000008871', 'monto_antes' => '0.00', 'email_usuario' => 'NANCTDERIVEROCARRILLO@GMAIL.COM', 'monto_despues' => '1141000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387664', 'transaccion' => '202001291716210072381902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '125000.00', 'numero_usuario' => '2000000335', 'monto_antes' => '150000.00', 'email_usuario' => 'JRMIETE@GMAIL.COM', 'monto_despues' => '275000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387669', 'transaccion' => '202001291718410072149203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '286500.00', 'numero_usuario' => '2000009488', 'monto_antes' => '40000.00', 'email_usuario' => 'JMRF2010_@HOTMAIL.COM', 'monto_despues' => '326500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387670', 'transaccion' => '202001291718490072149403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '155000.00', 'numero_usuario' => '2000006592', 'monto_antes' => '301000.00', 'email_usuario' => 'GENEVALBUENA05@GMAIL.COM', 'monto_despues' => '456000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387672', 'transaccion' => '202001291719270072384602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000007032', 'monto_antes' => '0.00', 'email_usuario' => 'STARLYNMACUARE@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387674', 'transaccion' => '202001291720310072385702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1278500.00', 'numero_usuario' => '2000004783', 'monto_antes' => '309000.00', 'email_usuario' => 'COMERCIALIZADORAMONTESACRO@GMAIL.COM', 'monto_despues' => '1587500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387675', 'transaccion' => '202001291724050072389002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000008428', 'monto_antes' => '572000.00', 'email_usuario' => 'VICTORMORELO11@GMAIL.COM', 'monto_despues' => '972000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387676', 'transaccion' => '202001291721310072152303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '202000.00', 'numero_usuario' => '2000009562', 'monto_antes' => '0.00', 'email_usuario' => 'SAIDAMBRABRITO@GMAIL.COM', 'monto_despues' => '202000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387679', 'transaccion' => '202001291720160072151103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5562098.00', 'numero_usuario' => '2000005492', 'monto_antes' => '1167000.00', 'email_usuario' => 'FLEDOKAIMPORT@GMAIL.COM', 'monto_despues' => '6729098.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387680', 'transaccion' => '202001291720250072461401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '860000.00', 'numero_usuario' => '2000009341', 'monto_antes' => '50000.00', 'email_usuario' => 'JO17938096@GMAIL.COM', 'monto_despues' => '910000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387681', 'transaccion' => '202001291720270072385502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '166500.00', 'numero_usuario' => '2000005320', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGADEMARIA2018@GMAIL.COM', 'monto_despues' => '166500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387682', 'transaccion' => '202001291720270072385402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005105', 'monto_antes' => '0.00', 'email_usuario' => 'GIESY2202@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387683', 'transaccion' => '202001291721260072462801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1317000.00', 'numero_usuario' => '2000005844', 'monto_antes' => '237000.00', 'email_usuario' => 'ANMARY.UJGH@GMAIL.COM', 'monto_despues' => '1554000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387685', 'transaccion' => '202001291722250072463901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006211', 'monto_antes' => '1948000.00', 'email_usuario' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'monto_despues' => '2148000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387686', 'transaccion' => '202001291722470072388202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '36000.00', 'numero_usuario' => '2000004416', 'monto_antes' => '0.00', 'email_usuario' => 'RODNYACEVEDO21@GMAIL.COM', 'monto_despues' => '36000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387687', 'transaccion' => '202001291723200072464501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2017700.00', 'numero_usuario' => '2000005745', 'monto_antes' => '406000.00', 'email_usuario' => 'COMERCIALCUATROBOCAS@GMAIL.COM', 'monto_despues' => '2423700.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387688', 'transaccion' => '202001291724500072154803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '230000.00', 'numero_usuario' => '2000004983', 'monto_antes' => '145000.00', 'email_usuario' => 'PANISAN23@GMAIL.COM', 'monto_despues' => '375000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387689', 'transaccion' => '202001291724070072389102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002631', 'monto_antes' => '0.00', 'email_usuario' => 'FBUCCIARELLI21@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387690', 'transaccion' => '202001291724130072389202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1779000.00', 'numero_usuario' => '2000003719', 'monto_antes' => '427000.00', 'email_usuario' => 'ANAFERRERF1901@GMAIL.COM', 'monto_despues' => '2206000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387691', 'transaccion' => '202001291724140072154103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000008499', 'monto_antes' => '0.00', 'email_usuario' => 'LAILAPAO1987@GMAIL.COM', 'monto_despues' => '400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387694', 'transaccion' => '202001291724380072154603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '228400.00', 'numero_usuario' => '2000008675', 'monto_antes' => '0.00', 'email_usuario' => 'ARECELISQUILARQUE@GMAIL.COM', 'monto_despues' => '228400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:23:53 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387697', 'tradeSeq' => '202001291724470072154703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387698', 'tradeSeq' => '202001291733460072396502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387699', 'tradeSeq' => '202001291724530072389602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387701', 'tradeSeq' => '202001291726440072390602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387703', 'tradeSeq' => '202001291727130072467201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387704', 'tradeSeq' => '202001291730260072469801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387705', 'tradeSeq' => '202001291728450072468101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387707', 'tradeSeq' => '202001291731470072161003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387708', 'tradeSeq' => '202001291730510072160103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387709', 'tradeSeq' => '202001291730450072470301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387710', 'tradeSeq' => '202001291731500072394302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387711', 'tradeSeq' => '202001291731340072394002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387712', 'tradeSeq' => '202001291732150072161803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387713', 'tradeSeq' => '202001291732120072395002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387714', 'tradeSeq' => '202001291732430072471801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387715', 'tradeSeq' => '202001291733200072396002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387717', 'tradeSeq' => '202001291733500072163703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387718', 'tradeSeq' => '202001291734310072163903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387719', 'tradeSeq' => '202001291735020072397402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387721', 'tradeSeq' => '202001291737060072474901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387722', 'tradeSeq' => '202001291737580072166903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387723', 'tradeSeq' => '202001291738160072400802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387724', 'tradeSeq' => '202001291738480072476101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387725', 'tradeSeq' => '202001291738330072401302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387726', 'tradeSeq' => '202001291738410072476001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387728', 'tradeSeq' => '202001291739090072167703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387730', 'tradeSeq' => '202001291739260072401902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387732', 'tradeSeq' => '202001291739540072168203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387733', 'tradeSeq' => '202001291740200072402502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387734', 'tradeSeq' => '202001291740080072402302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387735', 'tradeSeq' => '202001291741200072403102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387737', 'tradeSeq' => '202001291742220072171303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387738', 'tradeSeq' => '202001291741390072170403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387739', 'tradeSeq' => '202001291741510072479301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387741', 'tradeSeq' => '202001291742210072404002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387742', 'tradeSeq' => '202001291742480072171703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387744', 'tradeSeq' => '202001291743200072172403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387745', 'tradeSeq' => '202001291744260072173803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387747', 'tradeSeq' => '202001291744360072405402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387749', 'tradeSeq' => '202001291745280072174603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387750', 'tradeSeq' => '202001291746150072175303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387751', 'tradeSeq' => '202001291748240072177903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387752', 'tradeSeq' => '202001291747320072483901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387757', 'tradeSeq' => '202001291749540072486001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387758', 'tradeSeq' => '202001291749340072178503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387759', 'tradeSeq' => '202001291750040072486301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387760', 'tradeSeq' => '202001291751180072180003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387763', 'tradeSeq' => '202001291752560072181803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387764', 'tradeSeq' => '202001291753020072413002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387765', 'tradeSeq' => '202001291752480072181503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387766', 'tradeSeq' => '202001291753400072489601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387768', 'tradeSeq' => '202001291753020072489101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387769', 'tradeSeq' => '202001291753150072413102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387770', 'tradeSeq' => '202001291753380072489301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387771', 'tradeSeq' => '202001291755320072490801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387772', 'tradeSeq' => '202001291754030072414002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387774', 'tradeSeq' => '202001291755100072490501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387776', 'tradeSeq' => '202001291755260072415802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387778', 'tradeSeq' => '202001291756010072184203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387780', 'tradeSeq' => '202001291756230072491401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387782', 'tradeSeq' => '202001291757390072185003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387784', 'tradeSeq' => '202001291757520072492801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387786', 'tradeSeq' => '202001291758220072186103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387787', 'tradeSeq' => '202001291758260072493401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387788', 'tradeSeq' => '202001291758580072493801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387789', 'tradeSeq' => '202001291758440072493601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387790', 'tradeSeq' => '202001291759290072187703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387791', 'tradeSeq' => '202001291759020072493901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387795', 'tradeSeq' => '202001291759230072187503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387797', 'tradeSeq' => '202001291800350072496001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387798', 'tradeSeq' => '202001291800270072188503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387799', 'tradeSeq' => '202001291800470072420902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387800', 'tradeSeq' => '202001291801520072497101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387801', 'tradeSeq' => '202001291801460072189303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387802', 'tradeSeq' => '202001291801540072421902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387803', 'tradeSeq' => '202001291801570072189403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387805', 'tradeSeq' => '202001291802030072189503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387808', 'tradeSeq' => '202001291803140072499101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387809', 'tradeSeq' => '202001291803350072190703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387811', 'tradeSeq' => '202001291804090072191003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387815', 'tradeSeq' => '202001291804350072501001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387816', 'tradeSeq' => '202001291804420072191403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387817', 'tradeSeq' => '202001291804520072501101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387821', 'tradeSeq' => '202001291806060072193003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387822', 'tradeSeq' => '202001291805470072502001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387823', 'tradeSeq' => '202001291806310072193703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387825', 'tradeSeq' => '202001291807470072195403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387826', 'tradeSeq' => '202001291807470072428002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387829', 'tradeSeq' => '202001291808430072428502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387830', 'tradeSeq' => '202001291810160072429402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387832', 'tradeSeq' => '202001291811260072198503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387834', 'tradeSeq' => '202001291811370072430002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387835', 'tradeSeq' => '202001291812150072507201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387837', 'tradeSeq' => '202001291813000072508001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387838', 'tradeSeq' => '202001291813020072508101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387839', 'tradeSeq' => '202001291814040072509501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387840', 'tradeSeq' => '202001291813390072431802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387843', 'tradeSeq' => '202001291815050072510501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387844', 'tradeSeq' => '202001291814050072200703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387845', 'tradeSeq' => '202001291813590072432302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 534, 'recordsFiltered' => 534, )) PASO 5: HAY QUE REVERSAR: 202001291724470072154703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387697', 'vid' => 'V20572317', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '408000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724470072154703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387697', 'payUserId' => '2000004866', 'payUserName' => 'Daniela Carlis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 408000.0, 'payFee' => 0.0, 'paySumAmount' => 408000.0, 'payStartMoney' => 408000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004866', 'recvUserName' => 'Daniela Carlis', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710002178354', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 408000.0, 'recvFee' => 0.0, 'recvSumAmount' => 408000.0, 'recvStartMoney' => 408000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:47', 'payTime' => '2020-01-29 17:24:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-408.000,00', 'recvAmountView' => '-408.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIELA ALEJANDRA CARLIS VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004866', 'balance' => 58000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570392585000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELACARLIS25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205723176', 'rifName' => 'DANIELA ALEJANDRA CARLIS VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20572317', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Daniela', 'name2' => 'Alejandra', 'lastName1' => 'Carlis', 'lastName2' => 'Villasmil', 'sex' => 1, 'datebirth' => 729403200000, 'updateMobileNumber' => '4126645641', 'updateMobileNumberTwo' => '4126645641', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU GRAND 5.5 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387697/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291733460072396502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387698', 'vid' => 'V17053274', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '435000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291733460072396502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387698', 'payUserId' => '2000004539', 'payUserName' => 'Emmanuel Velasquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 435000.0, 'payFee' => 0.0, 'paySumAmount' => 435000.0, 'payStartMoney' => 435000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004539', 'recvUserName' => 'Emmanuel Velasquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020596400100002280', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 435000.0, 'recvFee' => 0.0, 'recvSumAmount' => 435000.0, 'recvStartMoney' => 435000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:33:47', 'payTime' => '2020-01-29 17:33:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-435.000,00', 'recvAmountView' => '-435.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMMANUEL JOSE VELASQUEZ SIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004539', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565187915000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMMAVELASQUEZ_7@LIVE.COM', 'emailBindStatus' => 1, 'rif' => 'V170532747', 'rifName' => 'EMMANUEL JOSE VELASQUEZ SIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17053274', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Emmanuel', 'name2' => 'Jose', 'lastName1' => 'Velasquez', 'lastName2' => 'Sierra', 'sex' => 1, 'datebirth' => 420177600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4249739216', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387698/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291724530072389602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387699', 'vid' => 'V18873006', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '355000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291724530072389602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387699', 'payUserId' => '2000007715', 'payUserName' => 'Alejandro Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 355000.0, 'payFee' => 0.0, 'paySumAmount' => 355000.0, 'payStartMoney' => 355000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007715', 'recvUserName' => 'Alejandro Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310000481771', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 355000.0, 'recvFee' => 0.0, 'recvSumAmount' => 355000.0, 'recvStartMoney' => 355000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:24:54', 'payTime' => '2020-01-29 17:24:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-355.000,00', 'recvAmountView' => '-355.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007715', 'balance' => 1417000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575072629000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALSAMOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188730066', 'rifName' => 'ALEJANDRO DAVID SANCHEZ GOLLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18873006', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alejandro', 'name2' => 'David', 'lastName1' => 'Sanchez', 'lastName2' => 'Gollo', 'sex' => 2, 'datebirth' => 558331200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4149661694', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387699/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291726440072390602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387701', 'vid' => 'J402022590', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '918500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291726440072390602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387701', 'payUserId' => '2000005447', 'payUserName' => 'Najairo Coy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 918500.0, 'payFee' => 0.0, 'paySumAmount' => 918500.0, 'payStartMoney' => 918500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005447', 'recvUserName' => 'Najairo Coy', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110030730929', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 918500.0, 'recvFee' => 0.0, 'recvSumAmount' => 918500.0, 'recvStartMoney' => 918500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:26:44', 'payTime' => '2020-01-29 17:26:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-918.500,00', 'recvAmountView' => '-918.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOREFRIGERACION HITO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005447', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571865161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAJAIRO_COY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402022590', 'rifName' => 'AUTOREFRIGERACION HITO, C.A.', 'economicactivity' => 'MANTENIMIENTO Y REPARACION DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V09583380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Najairo', 'name2' => 'Gregorio', 'lastName1' => 'Coy', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -149716800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246196803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387701/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291727130072467201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387703', 'vid' => 'J402992521', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '957000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291727130072467201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387703', 'payUserId' => '2000006188', 'payUserName' => 'Neiro Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 957000.0, 'payFee' => 0.0, 'paySumAmount' => 957000.0, 'payStartMoney' => 957000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006188', 'recvUserName' => 'Neiro Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490024091030', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 957000.0, 'recvFee' => 0.0, 'recvSumAmount' => 957000.0, 'recvStartMoney' => 957000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:27:14', 'payTime' => '2020-01-29 17:27:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-957.000,00', 'recvAmountView' => '-957.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006188', 'balance' => 560000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572361153000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESZSCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402992521', 'rifName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21230165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neiro', 'name2' => 'Jose', 'lastName1' => 'Zambrano', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 636696000000, 'updateMobileNumber' => '2617661183', 'updateMobileNumberTwo' => '4146883722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387703/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291730260072469801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387704', 'vid' => 'J411883107', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '137500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291730260072469801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bankfamb', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387704', 'payUserId' => '2000007892', 'payUserName' => 'Tomas Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 137500.0, 'payFee' => 0.0, 'paySumAmount' => 137500.0, 'payStartMoney' => 137500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007892', 'recvUserName' => 'Tomas Torres', 'recvBankId' => '0177', 'recvBankName' => '(0177)BANFANB', 'recvBankCardNo' => '01770030811101996178', 'recvGatewayId' => '017703', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 137500.0, 'recvFee' => 0.0, 'recvSumAmount' => 137500.0, 'recvStartMoney' => 137500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:30:26', 'payTime' => '2020-01-29 17:30:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-137.500,00', 'recvAmountView' => '-137.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TOMAS ANTONIO TORRES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => '2000007875', 'payMainUserName' => 'Tomas Torres', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007892', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576810327000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIDELSUR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411883107', 'rifName' => 'DON MALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13806532', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Tomas', 'name2' => 'Antonio', 'lastName1' => 'Torres', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 287899200000, 'updateMobileNumber' => '2473310698', 'updateMobileNumberTwo' => '4243463453', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387704/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291728450072468101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387705', 'vid' => 'V14458035', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291728450072468101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387705', 'payUserId' => '2000004910', 'payUserName' => 'Digna Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004910', 'recvUserName' => 'Digna Torres', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320980100060531', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:28:45', 'payTime' => '2020-01-29 17:28:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIGNA DE LA CHIQUINQUIRA TORRES MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004910', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567100860000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIGCHI.MONTI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V144580350', 'rifName' => 'DIGNA DE LA CHIQUINQUIRA TORRES MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14458035', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Digna', 'name2' => 'De La Chiquinquira', 'lastName1' => 'Torres', 'lastName2' => 'Montiel', 'sex' => 1, 'datebirth' => 279432000000, 'updateMobileNumber' => '2628720430', 'updateMobileNumberTwo' => '4246233423', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387705/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291731470072161003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387707', 'vid' => 'J402011873', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '112000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291731470072161003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387707', 'payUserId' => '2000005504', 'payUserName' => 'Dorkaris Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 112000.0, 'payFee' => 0.0, 'paySumAmount' => 112000.0, 'payStartMoney' => 112000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005504', 'recvUserName' => 'Dorkaris Esis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180029744997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 112000.0, 'recvFee' => 0.0, 'recvSumAmount' => 112000.0, 'recvStartMoney' => 112000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:31:47', 'payTime' => '2020-01-29 17:31:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-112.000,00', 'recvAmountView' => '-112.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DORK MODA & ESTILO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005504', 'balance' => 2453000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569871026000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DORKMODASESTIL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402011873', 'rifName' => 'DORK MODA & ESTILO, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18822515', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dorkaris', 'name2' => 'Carolina', 'lastName1' => 'Esis', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 557553600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146251811', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387707/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291730510072160103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387708', 'vid' => 'V22052166', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '490600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291730510072160103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387708', 'payUserId' => '2000008936', 'payUserName' => 'Jose Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 490600.0, 'payFee' => 0.0, 'paySumAmount' => 490600.0, 'payStartMoney' => 490600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008936', 'recvUserName' => 'Jose Marin', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000259851', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 490600.0, 'recvFee' => 0.0, 'recvSumAmount' => 490600.0, 'recvStartMoney' => 490600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:30:52', 'payTime' => '2020-01-29 17:30:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-490.600,00', 'recvAmountView' => '-490.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE GREGORIO MARIN MAHECHA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008936', 'balance' => 91700.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578058636000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'patriamarin21@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V220521660', 'rifName' => 'JOSE GREGORIO MARIN MAHECHA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22052166', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Gregorio', 'lastName1' => 'Marin', 'lastName2' => 'Mahecha', 'sex' => 2, 'datebirth' => 785390400000, 'updateMobileNumber' => '4121693441', 'updateMobileNumberTwo' => '2642612374', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387708/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291730450072470301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387709', 'vid' => 'J297971670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3117000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291730450072470301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387709', 'payUserId' => '2000008133', 'payUserName' => 'Amir Kanafani', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3117000.0, 'payFee' => 0.0, 'paySumAmount' => 3117000.0, 'payStartMoney' => 3117000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008133', 'recvUserName' => 'Amir Kanafani', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056051', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3117000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3117000.0, 'recvStartMoney' => 3117000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:30:46', 'payTime' => '2020-01-29 17:30:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.117.000,00', 'recvAmountView' => '-3.117.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL DINASA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008133', 'balance' => 26281500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575924424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALDINASA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297971670', 'rifName' => 'COMERCIAL DINASA, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280270', 'roleService' => NULL, 'phoneNumber' => '0262-8721874', 'name1' => 'Amir', 'name2' => '', 'lastName1' => 'Kanafani', 'lastName2' => 'Jeghami', 'sex' => 2, 'datebirth' => 351662400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G800H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387709/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291731500072394302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387710', 'vid' => 'V20206906', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1660000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291731500072394302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387710', 'payUserId' => '2000008593', 'payUserName' => 'Carlos Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1660000.0, 'payFee' => 0.0, 'paySumAmount' => 1660000.0, 'payStartMoney' => 1660000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008593', 'recvUserName' => 'Carlos Fuenmayor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000878698', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1660000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1660000.0, 'recvStartMoney' => 1660000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:31:51', 'payTime' => '2020-01-29 17:31:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.660.000,00', 'recvAmountView' => '-1.660.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS DANIEL FUENMAYOR MOLERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008593', 'balance' => 260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577126464000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS.FUENMAYOR.1612@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202069068', 'rifName' => 'CARLOS DANIEL FUENMAYOR MOLERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20206906', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Daniel', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Molero', 'sex' => 2, 'datebirth' => 629784000000, 'updateMobileNumber' => '4146392833', 'updateMobileNumberTwo' => '4146392833', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387710/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291731340072394002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387711', 'vid' => 'V17545374', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3550500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291731340072394002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387711', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3550500.0, 'payFee' => 0.0, 'paySumAmount' => 3550500.0, 'payStartMoney' => 3550500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3550500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3550500.0, 'recvStartMoney' => 3550500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:31:34', 'payTime' => '2020-01-29 17:31:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.550.500,00', 'recvAmountView' => '-3.550.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 235000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387711/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291732150072161803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387712', 'vid' => 'J407385526', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '616000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291732150072161803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387712', 'payUserId' => '2000004018', 'payUserName' => 'Angel Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 616000.0, 'payFee' => 0.0, 'paySumAmount' => 616000.0, 'payStartMoney' => 616000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004018', 'recvUserName' => 'Angel Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540028187830', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 616000.0, 'recvFee' => 0.0, 'recvSumAmount' => 616000.0, 'recvStartMoney' => 616000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:32:16', 'payTime' => '2020-01-29 17:32:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-616.000,00', 'recvAmountView' => '-616.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004018', 'balance' => 800000.0, 'userImgUrl' => 'userImg2000004018_1563203357908', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566290545000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversioneselprogresoaya.ca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J407385526', 'rifName' => 'INVERSIONES EL PROGRESO A & A, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V10438457', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Ricardo', 'lastName1' => 'Finol', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -2836800000, 'updateMobileNumber' => '4125149891', 'updateMobileNumberTwo' => '4125149891', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387712/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291732120072395002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387713', 'vid' => 'V24510967', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '853000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291732120072395002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387713', 'payUserId' => '2000008355', 'payUserName' => 'Ennio Fereira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 853000.0, 'payFee' => 0.0, 'paySumAmount' => 853000.0, 'payStartMoney' => 853000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008355', 'recvUserName' => 'Ennio Fereira', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319500100036511', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 853000.0, 'recvFee' => 0.0, 'recvSumAmount' => 853000.0, 'recvStartMoney' => 853000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:32:12', 'payTime' => '2020-01-29 17:32:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-853.000,00', 'recvAmountView' => '-853.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENNIO NIXON FEREIRA VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008355', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576260653000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FEREIRAENNIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V245109675', 'rifName' => 'ENNIO NIXON FEREIRA VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24510967', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Ennio', 'name2' => 'Nixon', 'lastName1' => 'Fereira', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 726465600000, 'updateMobileNumber' => '2127354889', 'updateMobileNumberTwo' => '4246768898', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387713/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291732430072471801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387714', 'vid' => 'J406609021', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2263670.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291732430072471801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387714', 'payUserId' => '2000008617', 'payUserName' => 'Saul Andrade', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2263670.0, 'payFee' => 0.0, 'paySumAmount' => 2263670.0, 'payStartMoney' => 2263670.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008617', 'recvUserName' => 'Saul Andrade', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041041537', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2263670.0, 'recvFee' => 0.0, 'recvSumAmount' => 2263670.0, 'recvStartMoney' => 2263670.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:32:43', 'payTime' => '2020-01-29 17:32:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.263.670,00', 'recvAmountView' => '-2.263.670,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008617', 'balance' => 2622400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577142019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406609021', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14208565', 'roleService' => NULL, 'phoneNumber' => '0261-7648959', 'name1' => 'Saul', 'name2' => 'Segundo', 'lastName1' => 'Andrade', 'lastName2' => 'Saez', 'sex' => 2, 'datebirth' => 308289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246258719', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387714/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291733200072396002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387715', 'vid' => 'J303082572', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1324000.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291733200072396002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387715', 'payUserId' => '2000007216', 'payUserName' => 'Suliman Al Deabal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1324000.01, 'payFee' => 0.0, 'paySumAmount' => 1324000.01, 'payStartMoney' => 1324000.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007216', 'recvUserName' => 'Suliman Al Deabal', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480023031272', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1324000.01, 'recvFee' => 0.0, 'recvSumAmount' => 1324000.01, 'recvStartMoney' => 1324000.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:33:20', 'payTime' => '2020-01-29 17:33:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.324.000,01', 'recvAmountView' => '-1.324.000,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL HANAN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007216', 'balance' => 233000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574427681000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALHANAN1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J303082572', 'rifName' => 'COMERCIAL HANAN, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V22126310', 'roleService' => NULL, 'phoneNumber' => '0261-3555430', 'name1' => 'Suliman', 'name2' => '', 'lastName1' => 'Al Deabal', 'lastName2' => 'Al Deabal', 'sex' => 2, 'datebirth' => -274996800000, 'updateMobileNumber' => '2628720605', 'updateMobileNumberTwo' => '4146513931', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Wise+', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387715/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291733500072163703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387717', 'vid' => 'J297734066', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291733500072163703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387717', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 629000.0, 'payEndMoney' => 329000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474720000074609', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 629000.0, 'recvEndMoney' => 329000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:33:51', 'payTime' => '2020-01-29 17:33:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 593000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387717/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291734310072163903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387718', 'vid' => 'J411808121', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1769000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291734310072163903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387718', 'payUserId' => '2000007049', 'payUserName' => 'Gabriela Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1769000.0, 'payFee' => 0.0, 'paySumAmount' => 1769000.0, 'payStartMoney' => 1769000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007049', 'recvUserName' => 'Gabriela Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116260030138558', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1769000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1769000.0, 'recvStartMoney' => 1769000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:34:31', 'payTime' => '2020-01-29 17:34:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.769.000,00', 'recvAmountView' => '-1.769.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA TIERRA FERTIL (P Y G), C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007049', 'balance' => 120000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574269443000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDERYLUILLYNDER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411808121', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA TIERRA FERTIL (P Y G), C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18319054', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gabriela', 'name2' => 'Alexandra', 'lastName1' => 'Gonzalez', 'lastName2' => 'De Pedrozo', 'sex' => 1, 'datebirth' => 607579200000, 'updateMobileNumber' => '4146050768', 'updateMobileNumberTwo' => '4146950768', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (4)', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387718/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291735020072397402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387719', 'vid' => 'J297734066', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '329000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291735020072397402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387719', 'payUserId' => '2000008319', 'payUserName' => 'Guobin Cen', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 329000.0, 'payFee' => 0.0, 'paySumAmount' => 329000.0, 'payStartMoney' => 329000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008319', 'recvUserName' => 'Guobin Cen', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340691016911009286', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 329000.0, 'recvFee' => 0.0, 'recvSumAmount' => 329000.0, 'recvStartMoney' => 329000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:35:02', 'payTime' => '2020-01-29 17:35:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-329.000,00', 'recvAmountView' => '-329.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008319', 'balance' => 893000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576178001000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAIKEY888@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297734066', 'rifName' => 'COMERCIAL EL GRAN BENEFICIO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'E84291186', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Guobin', 'name2' => '', 'lastName1' => 'Cen', 'lastName2' => '', 'sex' => 2, 'datebirth' => -17870400000, 'updateMobileNumber' => '2824550712', 'updateMobileNumberTwo' => '4129878895', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-AL00', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'BLN-AL10', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387719/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291737060072474901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387721', 'vid' => 'V14920665', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '379000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291737060072474901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387721', 'payUserId' => '2000006353', 'payUserName' => 'Zuly Devis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 379000.0, 'payFee' => 0.0, 'paySumAmount' => 379000.0, 'payStartMoney' => 379000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006353', 'recvUserName' => 'Zuly Devis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520013956670', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 379000.0, 'recvFee' => 0.0, 'recvSumAmount' => 379000.0, 'recvStartMoney' => 379000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:37:07', 'payTime' => '2020-01-29 17:37:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-379.000,00', 'recvAmountView' => '-379.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULY DEL CARMEN DEVIS CABRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006353', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572960083000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULICARMEN1980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149206651', 'rifName' => 'ZULY DEL CARMEN DEVIS CABRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14920665', 'roleService' => NULL, 'phoneNumber' => '0416-2639113', 'name1' => 'Zuly', 'name2' => 'Del Carmen', 'lastName1' => 'Devis', 'lastName2' => 'Cabrera', 'sex' => 1, 'datebirth' => 322200000000, 'updateMobileNumber' => '2628720457', 'updateMobileNumberTwo' => '4120655365', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387721/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291737580072166903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387722', 'vid' => 'V24185231', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '840000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291737580072166903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387722', 'payUserId' => '2000004468', 'payUserName' => 'Albany Perdomo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 840000.0, 'payFee' => 0.0, 'paySumAmount' => 840000.0, 'payStartMoney' => 840000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004468', 'recvUserName' => 'Albany Perdomo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000717429', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 840000.0, 'recvFee' => 0.0, 'recvSumAmount' => 840000.0, 'recvStartMoney' => 840000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:37:59', 'payTime' => '2020-01-29 17:37:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-840.000,00', 'recvAmountView' => '-840.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBANY CAROLINA PERDOMO MORENO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004468', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004468_1564597305594', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564592185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBANYPERDOMO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V241852314', 'rifName' => 'ALBANY CAROLINA PERDOMO MORENO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24185231', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Albany', 'name2' => 'Carolina', 'lastName1' => 'Perdomo', 'lastName2' => 'Moreno', 'sex' => 1, 'datebirth' => 767592000000, 'updateMobileNumber' => '4161826397', 'updateMobileNumberTwo' => '4267973449', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387722/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291738160072400802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387723', 'vid' => 'J310090262', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9893959.95', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291738160072400802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387723', 'payUserId' => '2000005835', 'payUserName' => 'Kenny Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9893959.9499999993, 'payFee' => 0.0, 'paySumAmount' => 9893959.9499999993, 'payStartMoney' => 9893959.9499999993, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005835', 'recvUserName' => 'Kenny Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679120000304706', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9893959.9499999993, 'recvFee' => 0.0, 'recvSumAmount' => 9893959.9499999993, 'recvStartMoney' => 9893959.9499999993, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:38:16', 'payTime' => '2020-01-29 17:38:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.893.959,95', 'recvAmountView' => '-9.893.959,95', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL RIVAS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005835', 'balance' => 928732.48999999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571145214000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMRICA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J310090262', 'rifName' => 'COMERCIAL RIVAS, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14474601', 'roleService' => NULL, 'phoneNumber' => '0262-2432295', 'name1' => 'Kenny', 'name2' => 'Yohandri', 'lastName1' => 'Rivas', 'lastName2' => 'Mejias', 'sex' => 2, 'datebirth' => 337665600000, 'updateMobileNumber' => '4146507840', 'updateMobileNumberTwo' => '4246295046', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J730GM', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387723/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291738480072476101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387724', 'vid' => 'J403392412', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2638000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291738480072476101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387724', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2638000.0, 'payFee' => 0.0, 'paySumAmount' => 2638000.0, 'payStartMoney' => 2638000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2638000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2638000.0, 'recvStartMoney' => 2638000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:38:49', 'payTime' => '2020-01-29 17:38:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.638.000,00', 'recvAmountView' => '-2.638.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA EXPRESS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008422', 'balance' => 2120000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387724/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291738330072401302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387725', 'vid' => 'V16341995', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291738330072401302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387725', 'payUserId' => '2000004404', 'payUserName' => 'Anderson Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004404', 'recvUserName' => 'Anderson Ojeda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020111000000243621', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:38:33', 'payTime' => '2020-01-29 17:38:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDERSON RENE OJEDA CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004404', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564085861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDERSONOJEDA1982@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163419951', 'rifName' => 'ANDERSON RENE OJEDA CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16341995', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anderson', 'name2' => 'Rene', 'lastName1' => 'Ojeda', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 395640000000, 'updateMobileNumber' => '4164589967', 'updateMobileNumberTwo' => '4245200943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9060M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387725/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291738410072476001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387726', 'vid' => 'V26169624', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '0.01', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291738410072476001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387726', 'payUserId' => '2000005996', 'payUserName' => 'Danilo Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 0.01, 'payFee' => 0.0, 'paySumAmount' => 0.01, 'payStartMoney' => 0.01, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005996', 'recvUserName' => 'Danilo Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145430000746487', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 0.01, 'recvFee' => 0.0, 'recvSumAmount' => 0.01, 'recvStartMoney' => 0.01, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:38:41', 'payTime' => '2020-01-29 17:38:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-0,01', 'recvAmountView' => '-0,01', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005996', 'balance' => 98000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571772576000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILOIUTM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261696246', 'rifName' => 'DANILO JOSE ATENCIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26169624', 'roleService' => NULL, 'phoneNumber' => '0261-7531557', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Atencio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 869112000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120661238', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387726/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291739090072167703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387728', 'vid' => 'V11902972', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291739090072167703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387728', 'payUserId' => '2000005026', 'payUserName' => 'Pedro Febres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005026', 'recvUserName' => 'Pedro Febres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020464040100023054', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:39:10', 'payTime' => '2020-01-29 17:39:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JOSE FEBRES SIFONTES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005026', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005026_1567553360319', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567535581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PJFEBRESI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V119029720', 'rifName' => 'PEDRO JOSE FEBRES SIFONTES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11902972', 'roleService' => NULL, 'phoneNumber' => '0281-9078603', 'name1' => 'Pedro', 'name2' => 'Jose', 'lastName1' => 'Febres', 'lastName2' => 'Sifontes', 'sex' => 2, 'datebirth' => 171172800000, 'updateMobileNumber' => '4163864628', 'updateMobileNumberTwo' => '4129507631', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'CHC-U23', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387728/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291739260072401902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387730', 'vid' => 'V17915136', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '948000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291739260072401902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387730', 'payUserId' => '2000004665', 'payUserName' => 'Leandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 948000.0, 'payFee' => 0.0, 'paySumAmount' => 948000.0, 'payStartMoney' => 948000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004665', 'recvUserName' => 'Leandro Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000448879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 948000.0, 'recvFee' => 0.0, 'recvSumAmount' => 948000.0, 'recvStartMoney' => 948000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:39:27', 'payTime' => '2020-01-29 17:39:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-948.000,00', 'recvAmountView' => '-948.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004665', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565737169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDRO7158@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179151363', 'rifName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17915136', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leandro', 'name2' => 'Saul', 'lastName1' => 'Villalobos', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2624117396', 'updateMobileNumberTwo' => '4163624103', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387730/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291739540072168203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387732', 'vid' => 'V24607487', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291739540072168203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387732', 'payUserId' => '2000007791', 'payUserName' => 'Johan Maury', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007791', 'recvUserName' => 'Johan Maury', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790001810684', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:39:54', 'payTime' => '2020-01-29 17:39:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN EDUARDO MAURY ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007791', 'balance' => 10.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575385725000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVANGELISTAJJOHANMAURY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246074875', 'rifName' => 'JOHAN EDUARDO MAURY ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24607487', 'roleService' => NULL, 'phoneNumber' => '0262-5158464', 'name1' => 'Johan', 'name2' => 'Eduardo', 'lastName1' => 'Maury', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 753508800000, 'updateMobileNumber' => '4120671907', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387732/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291740200072402502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387733', 'vid' => 'V11249364', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1767000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291740200072402502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387733', 'payUserId' => '2000009030', 'payUserName' => 'Magda Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1767000.0, 'payFee' => 0.0, 'paySumAmount' => 1767000.0, 'payStartMoney' => 1767000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009030', 'recvUserName' => 'Magda Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109000022499695', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1767000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1767000.0, 'recvStartMoney' => 1767000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:40:21', 'payTime' => '2020-01-29 17:40:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.767.000,00', 'recvAmountView' => '-1.767.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGDA DEL CARMEN GONZALEZ CHINGLOCK', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009030', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578338086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHINGLOCK1971@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112493642', 'rifName' => 'MAGDA DEL CARMEN GONZALEZ CHINGLOCK', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11249364', 'roleService' => NULL, 'phoneNumber' => '0265-6731189', 'name1' => 'Magda', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Chinglock', 'sex' => 1, 'datebirth' => 60840000000, 'updateMobileNumber' => '2656731189', 'updateMobileNumberTwo' => '4249121999', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387733/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291740080072402302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387734', 'vid' => 'V15572703', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3341000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291740080072402302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387734', 'payUserId' => '2000005143', 'payUserName' => 'Johan Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3341000.0, 'payFee' => 0.0, 'paySumAmount' => 3341000.0, 'payStartMoney' => 3341000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005143', 'recvUserName' => 'Johan Guerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476320000144827', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3341000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3341000.0, 'recvStartMoney' => 3341000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:40:08', 'payTime' => '2020-01-29 17:40:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.341.000,00', 'recvAmountView' => '-3.341.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN ANTONIO GUERRA HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005143', 'balance' => 587000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567824117000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERAJOHAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155727035', 'rifName' => 'JOHAN ANTONIO GUERRA HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15572703', 'roleService' => NULL, 'phoneNumber' => '0286-9749319', 'name1' => 'Johan', 'name2' => 'Antonio', 'lastName1' => 'Guerra', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 410328000000, 'updateMobileNumber' => '2869749319', 'updateMobileNumberTwo' => '4265932023', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387734/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291741200072403102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387735', 'vid' => 'V07186905', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '760000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291741200072403102', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387735', 'payUserId' => '2000009561', 'payUserName' => 'Esteban Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 760000.0, 'payFee' => 0.0, 'paySumAmount' => 760000.0, 'payStartMoney' => 4075000.0, 'payEndMoney' => 3315000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009561', 'recvUserName' => 'Esteban Herrera', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140227572271390842', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 760000.0, 'recvFee' => 0.0, 'recvSumAmount' => 760000.0, 'recvStartMoney' => 4075000.0, 'recvEndMoney' => 3315000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:41:20', 'payTime' => '2020-01-29 17:41:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-760.000,00', 'recvAmountView' => '-760.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009561', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579129724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAMARISBRITO_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071869055', 'rifName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07186905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esteban', 'name2' => 'Gilberto', 'lastName1' => 'Herrera', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => -421097400000, 'updateMobileNumber' => '2455114013', 'updateMobileNumberTwo' => '4120459919', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387735/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291742220072171303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387737', 'vid' => 'J402778791', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291742220072171303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387737', 'payUserId' => '2000006870', 'payUserName' => 'Edu Saiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 127150.0, 'payEndMoney' => 2150.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006870', 'recvUserName' => 'Edu Saiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116230029172829', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 127150.0, 'recvEndMoney' => 2150.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:42:22', 'payTime' => '2020-01-29 17:42:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL KAINOS ZOE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006870', 'balance' => 1219150.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573932762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEPIRELA1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402778791', 'rifName' => 'COMERCIAL KAINOS ZOE, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25192483', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Edu', 'name2' => 'Karley', 'lastName1' => 'Saiza', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 177220800000, 'updateMobileNumber' => '4146365554', 'updateMobileNumberTwo' => '4146365554', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387737/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291741390072170403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387738', 'vid' => 'V15406043', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '125000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291741390072170403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387738', 'payUserId' => '2000004969', 'payUserName' => 'Adolfo Labarca', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 125000.0, 'payFee' => 0.0, 'paySumAmount' => 125000.0, 'payStartMoney' => 125000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004969', 'recvUserName' => 'Adolfo Labarca', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500014307847', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 125000.0, 'recvFee' => 0.0, 'recvSumAmount' => 125000.0, 'recvStartMoney' => 125000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:41:39', 'payTime' => '2020-01-29 17:41:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-125.000,00', 'recvAmountView' => '-125.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADOLFO RAMÒN LABARCA OSPINO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004969', 'balance' => 54000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567255509000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FOFIDIOSAMOR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154060436', 'rifName' => 'ADOLFO RAMÒN LABARCA OSPINO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406043', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Adolfo', 'name2' => 'Ramon', 'lastName1' => 'Labarca', 'lastName2' => 'Ospino', 'sex' => 2, 'datebirth' => 269323200000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4262648931', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387738/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291741510072479301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387739', 'vid' => 'V15298529', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291741510072479301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387739', 'payUserId' => '2000005206', 'payUserName' => 'Mariangela Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005206', 'recvUserName' => 'Mariangela Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020858100100004263', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:41:52', 'payTime' => '2020-01-29 17:41:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIANGELA MARTINEZ LARA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005206', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223879000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIJESUS2001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152985297', 'rifName' => 'MARIANGELA MARTINEZ LARA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15298529', 'roleService' => NULL, 'phoneNumber' => '0416-7360409', 'name1' => 'Mariangela', 'name2' => '', 'lastName1' => 'Martinez', 'lastName2' => 'Lara', 'sex' => 1, 'datebirth' => 388036800000, 'updateMobileNumber' => '2582524376', 'updateMobileNumberTwo' => '4124012359', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5M', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => '5M', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387739/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291742210072404002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387741', 'vid' => 'V17580559', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4127000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291742210072404002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387741', 'payUserId' => '2000005034', 'payUserName' => 'Exediel Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4127000.0, 'payFee' => 0.0, 'paySumAmount' => 4127000.0, 'payStartMoney' => 4127000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005034', 'recvUserName' => 'Exediel Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329590000996295', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4127000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4127000.0, 'recvStartMoney' => 4127000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:42:22', 'payTime' => '2020-01-29 17:42:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.127.000,00', 'recvAmountView' => '-4.127.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005034', 'balance' => 259000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567545330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENDEZVALBUENAEXEDIELANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175805598', 'rifName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17580559', 'roleService' => NULL, 'phoneNumber' => '0424-6434915', 'name1' => 'Exediel', 'name2' => 'Antonio', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 489297600000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => '2625158694', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387741/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291742480072171703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387742', 'vid' => 'V08194526', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291742480072171703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387742', 'payUserId' => '2000006809', 'payUserName' => 'Carmen Peñaloza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1300000.0, 'payFee' => 0.0, 'paySumAmount' => 1300000.0, 'payStartMoney' => 1300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006809', 'recvUserName' => 'Carmen Peñaloza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020179990100004235', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1300000.0, 'recvStartMoney' => 1300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:42:48', 'payTime' => '2020-01-29 17:42:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.300.000,00', 'recvAmountView' => '-1.300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN RAMONA PEÑALOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006809', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573831908000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMEN_RAMONA_PENALOZA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081945264', 'rifName' => 'CARMEN RAMONA PEÑALOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08194526', 'roleService' => NULL, 'phoneNumber' => '0247-3412139', 'name1' => 'Carmen', 'name2' => 'Ramona', 'lastName1' => 'Peñaloza', 'lastName2' => '', 'sex' => 1, 'datebirth' => -251755200000, 'updateMobileNumber' => '2473412139', 'updateMobileNumberTwo' => '4243112703', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387742/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291743200072172403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387744', 'vid' => 'V08255132', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '995001.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291743200072172403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387744', 'payUserId' => '2000008786', 'payUserName' => 'Jose Montañez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 995001.0, 'payFee' => 0.0, 'paySumAmount' => 995001.0, 'payStartMoney' => 995001.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008786', 'recvUserName' => 'Jose Montañez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467440101621839', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 995001.0, 'recvFee' => 0.0, 'recvSumAmount' => 995001.0, 'recvStartMoney' => 995001.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:43:21', 'payTime' => '2020-01-29 17:43:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-995.001,00', 'recvAmountView' => '-995.001,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE CELESTINO MONTAÑEZ GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008786', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577476948000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MGJOSE1969@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082551324', 'rifName' => 'JOSE CELESTINO MONTAÑEZ GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08255132', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Celestino', 'lastName1' => 'Montañez', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => -19166400000, 'updateMobileNumber' => '4243146857', 'updateMobileNumberTwo' => '4243146857', 'firstMobileBrand' => 'Neffos', 'firstMobileModel' => 'Neffos Y50', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Neffos', 'currMobileModel' => 'Neffos Y50', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387744/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291744260072173803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387745', 'vid' => 'V16186297', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2149000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291744260072173803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387745', 'payUserId' => '2000007276', 'payUserName' => 'Eduar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2149000.0, 'payFee' => 0.0, 'paySumAmount' => 2149000.0, 'payStartMoney' => 2149000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007276', 'recvUserName' => 'Eduar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160137510010985140', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2149000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2149000.0, 'recvStartMoney' => 2149000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:44:27', 'payTime' => '2020-01-29 17:44:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.149.000,00', 'recvAmountView' => '-2.149.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007276', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574522792000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUAR16186297@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161862971', 'rifName' => 'EDUAR JOSE VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16186297', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 313214400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126419663', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387745/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291744360072405402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387747', 'vid' => 'V10429874', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2406000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291744360072405402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387747', 'payUserId' => '2000008315', 'payUserName' => 'Ysmael Abu Saleh', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2406000.0, 'payFee' => 0.0, 'paySumAmount' => 2406000.0, 'payStartMoney' => 2406000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008315', 'recvUserName' => 'Ysmael Abu Saleh', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430023056748', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2406000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2406000.0, 'recvStartMoney' => 2406000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:44:36', 'payTime' => '2020-01-29 17:44:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.406.000,00', 'recvAmountView' => '-2.406.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008315', 'balance' => 525000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576170391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMAELABOUSALE365@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V104298741', 'rifName' => 'YSMAEL NAYIB ABU SALEH KANAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10429874', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ysmael', 'name2' => 'Nayib', 'lastName1' => 'Abu Saleh', 'lastName2' => 'Kanan', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2628720268', 'updateMobileNumberTwo' => '4246104627', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387747/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291745280072174603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387749', 'vid' => 'V14966952', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '242000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291745280072174603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387749', 'payUserId' => '2000004024', 'payUserName' => 'Elymar Prada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 242000.0, 'payFee' => 0.0, 'paySumAmount' => 242000.0, 'payStartMoney' => 242000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004024', 'recvUserName' => 'Elymar Prada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161690000060095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 242000.0, 'recvFee' => 0.0, 'recvSumAmount' => 242000.0, 'recvStartMoney' => 242000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:45:28', 'payTime' => '2020-01-29 17:45:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-242.000,00', 'recvAmountView' => '-242.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYMAR YOJANA PRADA ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004024', 'balance' => 1050500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568771920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYMARPRADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149669520', 'rifName' => 'ELYMAR YOJANA PRADA ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14966952', 'roleService' => NULL, 'phoneNumber' => '0239-2311264', 'name1' => 'Elymar', 'name2' => 'Yojana', 'lastName1' => 'Prada', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => 351489600000, 'updateMobileNumber' => '2392311264', 'updateMobileNumberTwo' => '4123637100', 'firstMobileBrand' => 'Soneview', 'firstMobileModel' => 'Soneview SP-3000', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Soneview', 'currMobileModel' => 'Soneview SP-3000', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387749/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291746150072175303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387750', 'vid' => 'V17915136', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291746150072175303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387750', 'payUserId' => '2000004665', 'payUserName' => 'Leandro Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10000.0, 'payFee' => 0.0, 'paySumAmount' => 10000.0, 'payStartMoney' => 10000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004665', 'recvUserName' => 'Leandro Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000448879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10000.0, 'recvStartMoney' => 10000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:46:15', 'payTime' => '2020-01-29 17:46:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.000,00', 'recvAmountView' => '-10.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004665', 'balance' => 948000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565737169000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEANDRO7158@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179151363', 'rifName' => 'LEANDRO SAUL VILLALOBOS DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17915136', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leandro', 'name2' => 'Saul', 'lastName1' => 'Villalobos', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 445060800000, 'updateMobileNumber' => '2624117396', 'updateMobileNumberTwo' => '4163624103', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387750/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291748240072177903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387751', 'vid' => 'V22163178', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4545000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291748240072177903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387751', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4545000.0, 'payFee' => 0.0, 'paySumAmount' => 4545000.0, 'payStartMoney' => 4545000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4545000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4545000.0, 'recvStartMoney' => 4545000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:48:25', 'payTime' => '2020-01-29 17:48:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.545.000,00', 'recvAmountView' => '-4.545.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387751/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291747320072483901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387752', 'vid' => 'J408501511', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2188500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291747320072483901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387752', 'payUserId' => '2000004760', 'payUserName' => 'Jhonny Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2188500.0, 'payFee' => 0.0, 'paySumAmount' => 2188500.0, 'payStartMoney' => 2188500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004760', 'recvUserName' => 'Jhonny Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067120026840928', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2188500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2188500.0, 'recvStartMoney' => 2188500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:47:32', 'payTime' => '2020-01-29 17:47:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.188.500,00', 'recvAmountView' => '-2.188.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SALOME 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004760', 'balance' => 435000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566307937000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESSALOME17CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408501511', 'rifName' => 'INVERSIONES SALOME 17, C.A', 'economicactivity' => 'VENTA DE PARTES, PIEZAS Y ACCESORIOS DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V16837966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonny', 'name2' => 'Enrique', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 2, 'datebirth' => 437889600000, 'updateMobileNumber' => '2629940186', 'updateMobileNumberTwo' => '4126648791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387752/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291749540072486001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387757', 'vid' => 'V11756625', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1399000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291749540072486001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387757', 'payUserId' => '2000005681', 'payUserName' => 'Miguel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1399000.0, 'payFee' => 0.0, 'paySumAmount' => 1399000.0, 'payStartMoney' => 1399000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005681', 'recvUserName' => 'Miguel Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000782852', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1399000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1399000.0, 'recvStartMoney' => 1399000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:49:54', 'payTime' => '2020-01-29 17:49:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.399.000,00', 'recvAmountView' => '-1.399.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005681', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570720032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117566257', 'rifName' => 'MIGUEL ANGEL PEREZ', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11756625', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 27576000000, 'updateMobileNumber' => '2473415607', 'updateMobileNumberTwo' => '4268494582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387757/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291749340072178503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387758', 'vid' => 'V17735422', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3048500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291749340072178503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387758', 'payUserId' => '2000005630', 'payUserName' => 'Yeccy Chacon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3048500.0, 'payFee' => 0.0, 'paySumAmount' => 3048500.0, 'payStartMoney' => 3048500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005630', 'recvUserName' => 'Yeccy Chacon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340980399803002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3048500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3048500.0, 'recvStartMoney' => 3048500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:49:34', 'payTime' => '2020-01-29 17:49:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.048.500,00', 'recvAmountView' => '-3.048.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YECCY COROMOTO CHACON BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005630', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570568314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YECCY0708@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177354224', 'rifName' => 'YECCY COROMOTO CHACON BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17735422', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yeccy', 'name2' => 'Coromoto', 'lastName1' => 'Chacon', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 523771200000, 'updateMobileNumber' => '0127314280', 'updateMobileNumberTwo' => '0246039111', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387758/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291750040072486301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387759', 'vid' => 'V19547586', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1726000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291750040072486301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387759', 'payUserId' => '2000003897', 'payUserName' => 'Leidy Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1726000.0, 'payFee' => 0.0, 'paySumAmount' => 1726000.0, 'payStartMoney' => 1726000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003897', 'recvUserName' => 'Leidy Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468200000368629', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1726000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1726000.0, 'recvStartMoney' => 1726000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:50:05', 'payTime' => '2020-01-29 17:50:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.726.000,00', 'recvAmountView' => '-1.726.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDY CAROLINA GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003897', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563219591000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIDY216@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195475861', 'rifName' => 'LEIDY CAROLINA GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19547586', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidy', 'name2' => 'Carolina', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 623131200000, 'updateMobileNumber' => '2616499035', 'updateMobileNumberTwo' => '4246499035', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387759/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291751180072180003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387760', 'vid' => 'J407146815', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '95000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291751180072180003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387760', 'payUserId' => '2000006014', 'payUserName' => 'Richard Carrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 95000.0, 'payFee' => 0.0, 'paySumAmount' => 95000.0, 'payStartMoney' => 95000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006014', 'recvUserName' => 'Richard Carrera', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080324140100135150', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 95000.0, 'recvFee' => 0.0, 'recvSumAmount' => 95000.0, 'recvStartMoney' => 95000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:51:18', 'payTime' => '2020-01-29 17:51:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-95.000,00', 'recvAmountView' => '-95.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL PADRE DE LUZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006014', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571842499000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RJCARRERACH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407146815', 'rifName' => 'COMERCIAL PADRE DE LUZ, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12031856', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Jose', 'lastName1' => 'Carrera', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 149659200000, 'updateMobileNumber' => '4246997248', 'updateMobileNumberTwo' => '4246997248', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K120', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387760/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291752560072181803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387763', 'vid' => 'V06004129', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291752560072181803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387763', 'payUserId' => '2000007821', 'payUserName' => 'Carlos Bastardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007821', 'recvUserName' => 'Carlos Bastardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020427530000198679', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:52:56', 'payTime' => '2020-01-29 17:52:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ELOY BASTARDO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007821', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575402620000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARBAST@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V060041292', 'rifName' => 'CARLOS ELOY BASTARDO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V06004129', 'roleService' => NULL, 'phoneNumber' => '0286-9944193', 'name1' => 'Carlos', 'name2' => 'Eloy', 'lastName1' => 'Bastardo', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -251580600000, 'updateMobileNumber' => '2869944193', 'updateMobileNumberTwo' => '4264307581', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387763/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291753020072413002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387764', 'vid' => 'V15970309', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7133000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291753020072413002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387764', 'payUserId' => '2000005951', 'payUserName' => 'Freddy Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7133000.0, 'payFee' => 0.0, 'paySumAmount' => 7133000.0, 'payStartMoney' => 7133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005951', 'recvUserName' => 'Freddy Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020509370000157238', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 7133000.0, 'recvStartMoney' => 7133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:53:02', 'payTime' => '2020-01-29 17:53:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.133.000,00', 'recvAmountView' => '-7.133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDDY CESAR DUARTE PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005951', 'balance' => 438100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571681757000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYDUARTE68@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V159703092', 'rifName' => 'FREDDY CESAR DUARTE PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15970309', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Freddy', 'name2' => 'Cesar', 'lastName1' => 'Duarte', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 405921600000, 'updateMobileNumber' => '4163919439', 'updateMobileNumberTwo' => '4163919439', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A520', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'BLADE A520', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387764/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291752480072181503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387765', 'vid' => 'J409298680', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '655000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291752480072181503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387765', 'payUserId' => '2000005232', 'payUserName' => 'Diego Carvajal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 655000.0, 'payFee' => 0.0, 'paySumAmount' => 655000.0, 'payStartMoney' => 655000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005232', 'recvUserName' => 'Diego Carvajal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029447320', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 655000.0, 'recvFee' => 0.0, 'recvSumAmount' => 655000.0, 'recvStartMoney' => 655000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:52:48', 'payTime' => '2020-01-29 17:52:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-655.000,00', 'recvAmountView' => '-655.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES D Y E 2017 CONPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005232', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568300374000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESDYE2017@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409298680', 'rifName' => 'INVERSIONES D Y E 2017 CONPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18497833', 'roleService' => NULL, 'phoneNumber' => '0412-7989734', 'name1' => 'Diego', 'name2' => 'Esteban', 'lastName1' => 'Carvajal', 'lastName2' => 'Carruyo', 'sex' => 2, 'datebirth' => 468043200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387765/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291753400072489601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387766', 'vid' => 'J298654198', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '235000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291753400072489601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387766', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 235000.0, 'payFee' => 0.0, 'paySumAmount' => 235000.0, 'payStartMoney' => 235000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 235000.0, 'recvFee' => 0.0, 'recvSumAmount' => 235000.0, 'recvStartMoney' => 235000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:53:41', 'payTime' => '2020-01-29 17:53:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-235.000,00', 'recvAmountView' => '-235.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 1190000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387766/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291753020072489101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387768', 'vid' => 'V20149368', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '854000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291753020072489101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387768', 'payUserId' => '2000008710', 'payUserName' => 'Osmeri Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 854000.0, 'payFee' => 0.0, 'paySumAmount' => 854000.0, 'payStartMoney' => 854000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008710', 'recvUserName' => 'Osmeri Madueño', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910032412132044655', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 854000.0, 'recvFee' => 0.0, 'recvSumAmount' => 854000.0, 'recvStartMoney' => 854000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:53:02', 'payTime' => '2020-01-29 17:53:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-854.000,00', 'recvAmountView' => '-854.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSMERI MARIA MADUEÑO VALDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008710', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577399048000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MADUENOOSMERI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V201493680', 'rifName' => 'OSMERI MARIA MADUEÑO VALDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20149368', 'roleService' => NULL, 'phoneNumber' => '0261-7148668', 'name1' => 'Osmeri', 'name2' => 'Maria', 'lastName1' => 'Madueño', 'lastName2' => 'Valdes', 'sex' => 1, 'datebirth' => 609480000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126502734', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387768/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291753150072413102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387769', 'vid' => 'J407188160', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291753150072413102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387769', 'payUserId' => '2000004840', 'payUserName' => 'Oscar Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004840', 'recvUserName' => 'Oscar Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510025585045', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:53:16', 'payTime' => '2020-01-29 17:53:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MUNDO CLICK,C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004840', 'balance' => 12000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566689174000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J407188160@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407188160', 'rifName' => 'INVERSIONES MUNDO CLICK,C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13641823', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Oscar', 'name2' => 'Alexander', 'lastName1' => 'Villalobos', 'lastName2' => 'Cedeño', 'sex' => 2, 'datebirth' => 304228800000, 'updateMobileNumber' => '2628681228', 'updateMobileNumberTwo' => '4121040975', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387769/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291753380072489301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387770', 'vid' => 'J410675810', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '187500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291753380072489301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387770', 'payUserId' => '2000005460', 'payUserName' => 'Yenny Torbello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 187500.0, 'payFee' => 0.0, 'paySumAmount' => 187500.0, 'payStartMoney' => 187500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005460', 'recvUserName' => 'Yenny Torbello', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160481100030943205', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 187500.0, 'recvFee' => 0.0, 'recvSumAmount' => 187500.0, 'recvStartMoney' => 187500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:53:38', 'payTime' => '2020-01-29 17:53:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-187.500,00', 'recvAmountView' => '-187.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005460', 'balance' => 500000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569631704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'Y.ONAIBEL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410675810', 'rifName' => 'BODEGON SANTO NIÑO DE ATOCHE 07 , C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16770442', 'roleService' => NULL, 'phoneNumber' => '0252-4210318', 'name1' => 'Yenny', 'name2' => 'Carolina', 'lastName1' => 'Torbello', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 419227200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'VIVO GO', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387770/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291755320072490801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387771', 'vid' => 'V24401705', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '92000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291755320072490801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387771', 'payUserId' => '2000007902', 'payUserName' => 'Tirso Otero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 92000.0, 'payFee' => 0.0, 'paySumAmount' => 92000.0, 'payStartMoney' => 92000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007902', 'recvUserName' => 'Tirso Otero', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140525835251169766', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 92000.0, 'recvFee' => 0.0, 'recvSumAmount' => 92000.0, 'recvStartMoney' => 92000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:55:32', 'payTime' => '2020-01-29 17:55:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-92.000,00', 'recvAmountView' => '-92.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TIRSO DAVID OTERO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007902', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575479900000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TIRSOTERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V244017050', 'rifName' => 'TIRSO DAVID OTERO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24401705', 'roleService' => NULL, 'phoneNumber' => '0293-5140480', 'name1' => 'Tirso', 'name2' => 'David', 'lastName1' => 'Otero', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 615787200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121103388', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387771/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291754030072414002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387772', 'vid' => 'J295664893', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291754030072414002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387772', 'payUserId' => '2000006567', 'payUserName' => 'Alnelyi Becerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1224000.0, 'payFee' => 0.0, 'paySumAmount' => 1224000.0, 'payStartMoney' => 1224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006567', 'recvUserName' => 'Alnelyi Becerra', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476380000023663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1224000.0, 'recvStartMoney' => 1224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:54:04', 'payTime' => '2020-01-29 17:54:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.224.000,00', 'recvAmountView' => '-1.224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006567', 'balance' => 140000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573520457000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BECERRAALNELYI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295664893', 'rifName' => 'COMERCIAL OLIMPICO PEKIN COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V16329342', 'roleService' => NULL, 'phoneNumber' => 'NO I-NDICA00', 'name1' => 'Alnelyi', 'name2' => 'Coromoto', 'lastName1' => 'Becerra', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 422510400000, 'updateMobileNumber' => '2869343300', 'updateMobileNumberTwo' => '4141945030', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387772/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291755100072490501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387774', 'vid' => 'V14128941', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '718000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291755100072490501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387774', 'payUserId' => '2000005398', 'payUserName' => 'Yeniffer Godoy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 718000.0, 'payFee' => 0.0, 'paySumAmount' => 718000.0, 'payStartMoney' => 718000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005398', 'recvUserName' => 'Yeniffer Godoy', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501840109316515', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 718000.0, 'recvFee' => 0.0, 'recvSumAmount' => 718000.0, 'recvStartMoney' => 718000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:55:11', 'payTime' => '2020-01-29 17:55:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-718.000,00', 'recvAmountView' => '-718.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIFFER FAVIOLA GODOY CUMARE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005398', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569285381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FABIOLA_LA_CATIRA33@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141289418', 'rifName' => 'YENIFFER FAVIOLA GODOY CUMARE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14128941', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniffer', 'name2' => 'Faviola', 'lastName1' => 'Godoy', 'lastName2' => 'Cumare', 'sex' => 1, 'datebirth' => 298094400000, 'updateMobileNumber' => '2124340187', 'updateMobileNumberTwo' => '4241122147', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W55', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'N1', 'currMobileModel' => 'W55', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387774/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291755260072415802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387776', 'vid' => 'J312286970', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291755260072415802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387776', 'payUserId' => '2000005006', 'payUserName' => 'Victor Ortega', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1400000.0, 'payFee' => 0.0, 'paySumAmount' => 1400000.0, 'payStartMoney' => 1400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005006', 'recvUserName' => 'Victor Ortega', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656140000218902', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1400000.0, 'recvStartMoney' => 1400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:55:27', 'payTime' => '2020-01-29 17:55:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.400.000,00', 'recvAmountView' => '-1.400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ANACAIBO CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005006', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005006_1572387628507', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567808284000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VICTORORTEGA2008@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312286970', 'rifName' => 'DISTRIBUIDORA ANACAIBO CA', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17833373', 'roleService' => NULL, 'phoneNumber' => '0282-7883917', 'name1' => 'Victor', 'name2' => 'Edmundo', 'lastName1' => 'Ortega', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 474091200000, 'updateMobileNumber' => '2824244710', 'updateMobileNumberTwo' => '4129876837', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-J320V', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-J320V', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387776/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291756010072184203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387778', 'vid' => 'J407570579', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7597500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291756010072184203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387778', 'payUserId' => '2000006124', 'payUserName' => 'Darwin Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7597500.0, 'payFee' => 0.0, 'paySumAmount' => 7597500.0, 'payStartMoney' => 7597500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006124', 'recvUserName' => 'Darwin Pernia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560028216466', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7597500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7597500.0, 'recvStartMoney' => 7597500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:56:01', 'payTime' => '2020-01-29 17:56:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.597.500,00', 'recvAmountView' => '-7.597.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES WJD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006124', 'balance' => 691000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572095784000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESWJDC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407570579', 'rifName' => 'INVERSIONES WJD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10437522', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Darwin', 'name2' => 'David', 'lastName1' => 'Pernia', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 133934400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125139913', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387778/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291756230072491401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387780', 'vid' => 'V19988102', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '550000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291756230072491401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387780', 'payUserId' => '2000009014', 'payUserName' => 'Eduard Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 550000.0, 'payFee' => 0.0, 'paySumAmount' => 550000.0, 'payStartMoney' => 550000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009014', 'recvUserName' => 'Eduard Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329520000958479', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 550000.0, 'recvFee' => 0.0, 'recvSumAmount' => 550000.0, 'recvStartMoney' => 550000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:56:23', 'payTime' => '2020-01-29 17:56:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-550.000,00', 'recvAmountView' => '-550.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARD GREGORIO NAVARRO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009014', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578334364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDNAVARRO88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199881023', 'rifName' => 'EDUARD GREGORIO NAVARRO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19988102', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduard', 'name2' => 'Gregorio', 'lastName1' => 'Navarro', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 571982400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387780/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291757390072185003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387782', 'vid' => 'V08360575', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '552000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291757390072185003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387782', 'payUserId' => '2000005934', 'payUserName' => 'Nohemi Reyes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 552000.0, 'payFee' => 0.0, 'paySumAmount' => 552000.0, 'payStartMoney' => 552000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005934', 'recvUserName' => 'Nohemi Reyes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020594810000081498', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 552000.0, 'recvFee' => 0.0, 'recvSumAmount' => 552000.0, 'recvStartMoney' => 552000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:57:40', 'payTime' => '2020-01-29 17:57:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-552.000,00', 'recvAmountView' => '-552.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOHEMI REYES LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005934', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571502157000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESNOHEMI1105@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V083605754', 'rifName' => 'NOHEMI REYES LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08360575', 'roleService' => NULL, 'phoneNumber' => '0212-4154156', 'name1' => 'Nohemi', 'name2' => '', 'lastName1' => 'Reyes', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => -406845000000, 'updateMobileNumber' => '4267045104', 'updateMobileNumberTwo' => '4263101525', 'firstMobileBrand' => 'dell', 'firstMobileModel' => 'Venue 7 3730', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'dell', 'currMobileModel' => 'Venue 7 3730', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387782/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291757520072492801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387784', 'vid' => 'J408355566', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1228500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291757520072492801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387784', 'payUserId' => '2000008067', 'payUserName' => 'Misleni Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1228500.0, 'payFee' => 0.0, 'paySumAmount' => 1228500.0, 'payStartMoney' => 1228500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008067', 'recvUserName' => 'Misleni Moreno', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160191020025723420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1228500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1228500.0, 'recvStartMoney' => 1228500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:57:53', 'payTime' => '2020-01-29 17:57:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.228.500,00', 'recvAmountView' => '-1.228.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMA DISTRIBUIDORA Y COMERCIALIZADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008067', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575666448000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMADISCO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408355566', 'rifName' => 'EMA DISTRIBUIDORA Y COMERCIALIZADORA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15442732', 'roleService' => NULL, 'phoneNumber' => '0264-9341139', 'name1' => 'Misleni', 'name2' => 'Antonia', 'lastName1' => 'Moreno', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 397454400000, 'updateMobileNumber' => '4120694902', 'updateMobileNumberTwo' => '4146698580', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387784/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291758220072186103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387786', 'vid' => 'V20084409', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '623500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291758220072186103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387786', 'payUserId' => '2000008192', 'payUserName' => 'Yoenglis Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 623500.0, 'payFee' => 0.0, 'paySumAmount' => 623500.0, 'payStartMoney' => 623500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008192', 'recvUserName' => 'Yoenglis Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341490000338646', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 623500.0, 'recvFee' => 0.0, 'recvSumAmount' => 623500.0, 'recvStartMoney' => 623500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:58:22', 'payTime' => '2020-01-29 17:58:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-623.500,00', 'recvAmountView' => '-623.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008192', 'balance' => 3090000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576003007000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANABELLOP021704@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200844099', 'rifName' => 'YOENGLIS ANABEL LOPEZ CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20084409', 'roleService' => NULL, 'phoneNumber' => '0264-8895599', 'name1' => 'Yoenglis', 'name2' => 'Anabel', 'lastName1' => 'Lopez', 'lastName2' => 'Carache', 'sex' => 1, 'datebirth' => 578548800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387786/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291758260072493401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387787', 'vid' => 'V16483386', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1782000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291758260072493401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387787', 'payUserId' => '2000001640', 'payUserName' => 'Sandra Peña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1782000.0, 'payFee' => 0.0, 'paySumAmount' => 1782000.0, 'payStartMoney' => 1782000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001640', 'recvUserName' => 'Sandra Peña', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340400374001013391', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1782000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1782000.0, 'recvStartMoney' => 1782000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:58:27', 'payTime' => '2020-01-29 17:58:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.782.000,00', 'recvAmountView' => '-1.782.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001640', 'balance' => 645000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561662092000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVSANDRAK@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164833867', 'rifName' => 'SANDRA KARLITH PEÑA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16483386', 'roleService' => NULL, 'phoneNumber' => '0253-9106721', 'name1' => 'Sandra', 'name2' => 'Karlith', 'lastName1' => 'Peña', 'lastName2' => 'Velasquez', 'sex' => 1, 'datebirth' => 402292800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120533505', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R2 3G', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R2 3G', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387787/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291758580072493801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387788', 'vid' => 'J412193341', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7486500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291758580072493801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387788', 'payUserId' => '2000009729', 'payUserName' => 'Junrui Feng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7486500.0, 'payFee' => 0.0, 'paySumAmount' => 7486500.0, 'payStartMoney' => 7486500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009729', 'recvUserName' => 'Junrui Feng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490021041858', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7486500.0, 'recvFee' => 0.0, 'recvSumAmount' => 7486500.0, 'recvStartMoney' => 7486500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:58:59', 'payTime' => '2020-01-29 17:58:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.486.500,00', 'recvAmountView' => '-7.486.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL EL NUEVO MOJAN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009729', 'balance' => 1934000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579564805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALELNUEVOMOJAN1001@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412193341', 'rifName' => 'COMERCIAL EL NUEVO MOJAN, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E82293403', 'roleService' => NULL, 'phoneNumber' => '04248779759', 'name1' => 'Junrui', 'name2' => '', 'lastName1' => 'Feng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 382075200000, 'updateMobileNumber' => '2628720443', 'updateMobileNumberTwo' => '4248779759', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387788/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291758440072493601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387789', 'vid' => 'J405742623', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '972500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291758440072493601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387789', 'payUserId' => '2000004678', 'payUserName' => 'Jhony Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 972500.0, 'payFee' => 0.0, 'paySumAmount' => 972500.0, 'payStartMoney' => 972500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004678', 'recvUserName' => 'Jhony Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500031071023', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 972500.0, 'recvFee' => 0.0, 'recvSumAmount' => 972500.0, 'recvStartMoney' => 972500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:58:44', 'payTime' => '2020-01-29 17:58:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-972.500,00', 'recvAmountView' => '-972.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA Y RESTAURANT ANTONELLA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004678', 'balance' => 119000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565804449000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONELLAPANADERIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405742623', 'rifName' => 'PANADERIA Y RESTAURANT ANTONELLA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V05169012', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhony', 'name2' => 'Segundo', 'lastName1' => 'Ordoñez', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => -317853000000, 'updateMobileNumber' => '4146881944', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387789/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291759290072187703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387790', 'vid' => 'V17916820', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1002000.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291759290072187703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387790', 'payUserId' => '2000009660', 'payUserName' => 'Lilia Melean', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1002000.1, 'payFee' => 0.0, 'paySumAmount' => 1002000.1, 'payStartMoney' => 1002000.1, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009660', 'recvUserName' => 'Lilia Melean', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000776703', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1002000.1, 'recvFee' => 0.0, 'recvSumAmount' => 1002000.1, 'recvStartMoney' => 1002000.1, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:59:30', 'payTime' => '2020-01-29 17:59:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.002.000,10', 'recvAmountView' => '-1.002.000,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LILIA CHIQUINQUIRA MELEAN MORELO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009660', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579290443000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LILIAMALEAN926@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179168207', 'rifName' => 'LILIA CHIQUINQUIRA MELEAN MORELO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17916820', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lilia', 'name2' => 'Chiquinquira', 'lastName1' => 'Melean', 'lastName2' => 'Morelo', 'sex' => 1, 'datebirth' => 525499200000, 'updateMobileNumber' => '2614187461', 'updateMobileNumberTwo' => '4246735294', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L23', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387790/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291759020072493901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387791', 'vid' => 'J402594542', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12906000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291759020072493901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387791', 'payUserId' => '2000004852', 'payUserName' => 'Deibis Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12906000.0, 'payFee' => 0.0, 'paySumAmount' => 12906000.0, 'payStartMoney' => 12906000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004852', 'recvUserName' => 'Deibis Romero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100077609', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12906000.0, 'recvFee' => 0.0, 'recvSumAmount' => 12906000.0, 'recvStartMoney' => 12906000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:59:03', 'payTime' => '2020-01-29 17:59:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.906.000,00', 'recvAmountView' => '-12.906.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS SAN RAFAEL II, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004852', 'balance' => 1975000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566837064000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSSANRAFAEL2CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402594542', 'rifName' => 'ABASTOS SAN RAFAEL II, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25201963', 'roleService' => NULL, 'phoneNumber' => '0426-8002653', 'name1' => 'Deibis', 'name2' => 'Gregorio', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 594100800000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4146977924', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387791/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291759230072187503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387795', 'vid' => 'V18572895', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '994000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291759230072187503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387795', 'payUserId' => '2000005152', 'payUserName' => 'Angel Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 994000.0, 'payFee' => 0.0, 'paySumAmount' => 994000.0, 'payStartMoney' => 994000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005152', 'recvUserName' => 'Angel Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679140100005924', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 994000.0, 'recvFee' => 0.0, 'recvSumAmount' => 994000.0, 'recvStartMoney' => 994000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 17:59:23', 'payTime' => '2020-01-29 17:59:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-994.000,00', 'recvAmountView' => '-994.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005152', 'balance' => 2009000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567881823000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCALEB2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185728958', 'rifName' => 'ANGEL CALEB GONZALEZ VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18572895', 'roleService' => NULL, 'phoneNumber' => '0261-7654220', 'name1' => 'Angel', 'name2' => 'Caleb', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villasmil', 'sex' => 2, 'datebirth' => 507009600000, 'updateMobileNumber' => '2617654220', 'updateMobileNumberTwo' => '4124272044', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387795/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291800350072496001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387797', 'vid' => 'V17266972', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3333000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291800350072496001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387797', 'payUserId' => '2000005892', 'payUserName' => 'Francisco Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3333000.0, 'payFee' => 0.0, 'paySumAmount' => 3333000.0, 'payStartMoney' => 3333000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005892', 'recvUserName' => 'Francisco Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468230000369437', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3333000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3333000.0, 'recvStartMoney' => 3333000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:00:35', 'payTime' => '2020-01-29 18:00:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.333.000,00', 'recvAmountView' => '-3.333.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANCISCO ANTONIO LEON ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005892', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571339847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLEON2809@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172669723', 'rifName' => 'FRANCISCO ANTONIO LEON ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17266972', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Francisco', 'name2' => 'Antonio', 'lastName1' => 'Leon', 'lastName2' => 'Alvarez', 'sex' => 2, 'datebirth' => 496728000000, 'updateMobileNumber' => '2616593033', 'updateMobileNumberTwo' => '4246593033', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387797/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291800270072188503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387798', 'vid' => 'J412583956', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1246300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291800270072188503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387798', 'payUserId' => '2000006108', 'payUserName' => 'Yenifer Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1246300.0, 'payFee' => 0.0, 'paySumAmount' => 1246300.0, 'payStartMoney' => 1246300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006108', 'recvUserName' => 'Yenifer Cordero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173930076649761', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1246300.0, 'recvFee' => 0.0, 'recvSumAmount' => 1246300.0, 'recvStartMoney' => 1246300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:00:27', 'payTime' => '2020-01-29 18:00:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.246.300,00', 'recvAmountView' => '-1.246.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TODOCOPYCENTER, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005100', 'payMainUserName' => 'Joan Graterol', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006108', 'balance' => 125000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575584694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yenifermce@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J412583956', 'rifName' => 'todocopycenter', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22412268', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Yenifer', 'name2' => 'Milagros', 'lastName1' => 'Cordero', 'lastName2' => 'Escalona', 'sex' => 2, 'datebirth' => 548568000000, 'updateMobileNumber' => '2532271624', 'updateMobileNumberTwo' => '4125205992', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387798/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291800470072420902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387799', 'vid' => 'J400522501', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291800470072420902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387799', 'payUserId' => '2000009762', 'payUserName' => 'Siomer Cedeño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009762', 'recvUserName' => 'Siomer Cedeño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679180000217576', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:00:48', 'payTime' => '2020-01-29 18:00:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINIMERCADO SECF, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009762', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579640633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMERCADOSECFCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400522501', 'rifName' => 'MINIMERCADO SECF, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16987532', 'roleService' => NULL, 'phoneNumber' => '0261-2110624', 'name1' => 'Siomer', 'name2' => 'Enrique', 'lastName1' => 'Cedeño', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 426139200000, 'updateMobileNumber' => '4126608088', 'updateMobileNumberTwo' => '4124281125', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G9650', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387799/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291801520072497101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387800', 'vid' => 'J308283118', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6663500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291801520072497101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387800', 'payUserId' => '2000001629', 'payUserName' => 'Mercedes Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6663500.0, 'payFee' => 0.0, 'paySumAmount' => 6663500.0, 'payStartMoney' => 6663500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001629', 'recvUserName' => 'Mercedes Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000294683', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6663500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6663500.0, 'recvStartMoney' => 6663500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:01:52', 'payTime' => '2020-01-29 18:01:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.663.500,00', 'recvAmountView' => '-6.663.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES REYES NAVA, COMPANIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001629', 'balance' => 974000.0, 'userImgUrl' => 'userImg2000001629_1544725390803', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544650003000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERCEDESNAVA56@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308283118', 'rifName' => 'VARIEDADES REYES NAVA, COMPANIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V05854943', 'roleService' => NULL, 'phoneNumber' => '0261-7641789', 'name1' => 'Mercedes', 'name2' => 'Coromoto', 'lastName1' => 'Nava', 'lastName2' => 'De Reyes', 'sex' => 1, 'datebirth' => -355780800000, 'updateMobileNumber' => '2617641789', 'updateMobileNumberTwo' => '4146260664', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance A4', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'JKM-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387800/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291801460072189303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387801', 'vid' => 'J406099996', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5909100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291801460072189303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387801', 'payUserId' => '2000004084', 'payUserName' => 'Maribel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5909100.0, 'payFee' => 0.0, 'paySumAmount' => 5909100.0, 'payStartMoney' => 5909100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004084', 'recvUserName' => 'Maribel Portillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002440021041774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5909100.0, 'recvFee' => 0.0, 'recvSumAmount' => 5909100.0, 'recvStartMoney' => 5909100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:01:47', 'payTime' => '2020-01-29 18:01:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.909.100,00', 'recvAmountView' => '-5.909.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIOSA CAUTIVADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004084', 'balance' => 8933350.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568077808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIOSACAUTIVADORA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406099996', 'rifName' => 'DIOSA CAUTIVADORA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTO TEXTILES, PRENDAS DE VESTIR, CALZADO Y ARTICULOS DE CUERO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V07813127', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maribel', 'name2' => 'Coromoto', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 1, 'datebirth' => -110923200000, 'updateMobileNumber' => '2626874342', 'updateMobileNumberTwo' => '4146641030', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387801/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291801540072421902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387802', 'vid' => 'V17097829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '498000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291801540072421902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387802', 'payUserId' => '2000008648', 'payUserName' => 'Yusmary Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 498000.0, 'payFee' => 0.0, 'paySumAmount' => 498000.0, 'payStartMoney' => 498000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008648', 'recvUserName' => 'Yusmary Rodriguez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510032011000263065', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 498000.0, 'recvFee' => 0.0, 'recvSumAmount' => 498000.0, 'recvStartMoney' => 498000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:01:55', 'payTime' => '2020-01-29 18:01:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-498.000,00', 'recvAmountView' => '-498.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YUSMARY CHIQUINQUIRA RODRIGUEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008648', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577318585000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUSMARI7829@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170978290', 'rifName' => 'YUSMARY CHIQUINQUIRA RODRIGUEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097829', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yusmary', 'name2' => 'Chiquinquira', 'lastName1' => 'Rodriguez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 454910400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387802/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291801570072189403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387803', 'vid' => 'V19846744', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1049500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291801570072189403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387803', 'payUserId' => '2000004405', 'payUserName' => 'Carlos Ballesteros', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1049500.0, 'payFee' => 0.0, 'paySumAmount' => 1049500.0, 'payStartMoney' => 1049500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004405', 'recvUserName' => 'Carlos Ballesteros', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372400000071178', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1049500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1049500.0, 'recvStartMoney' => 1049500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:01:57', 'payTime' => '2020-01-29 18:01:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.049.500,00', 'recvAmountView' => '-1.049.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004405', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565381408000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS225022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198467444', 'rifName' => 'CARLOS ALFREDO BALLESTEROS BALLESTEROS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19846744', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Alfredo', 'lastName1' => 'Ballesteros', 'lastName2' => 'Ballesteros', 'sex' => 2, 'datebirth' => 603691200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4261543780', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V8200plus', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387803/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291802030072189503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387805', 'vid' => 'V14236167', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3934000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291802030072189503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387805', 'payUserId' => '2000005269', 'payUserName' => 'Ylsida Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3934000.0, 'payFee' => 0.0, 'paySumAmount' => 3934000.0, 'payStartMoney' => 3934000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005269', 'recvUserName' => 'Ylsida Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107350009355420', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3934000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3934000.0, 'recvStartMoney' => 3934000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:02:03', 'payTime' => '2020-01-29 18:02:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.934.000,00', 'recvAmountView' => '-3.934.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005269', 'balance' => 105000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568474954000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142361678', 'rifName' => 'YLSIDA DEL CARMEN GONZALEZ BORJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14236167', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ylsida', 'name2' => 'Del Carmen', 'lastName1' => 'Gonzalez', 'lastName2' => 'Borjas', 'sex' => 1, 'datebirth' => 310795200000, 'updateMobileNumber' => '4121642990', 'updateMobileNumberTwo' => '4246859544', 'firstMobileBrand' => 'SKYDEVICES', 'firstMobileModel' => 'PLATINUMVIEW', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel_5044R', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387805/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291803140072499101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387808', 'vid' => 'V29576427', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291803140072499101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387808', 'payUserId' => '2000006159', 'payUserName' => 'Leizabeth Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307000.0, 'payFee' => 0.0, 'paySumAmount' => 307000.0, 'payStartMoney' => 307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006159', 'recvUserName' => 'Leizabeth Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020467430000689670', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 307000.0, 'recvStartMoney' => 307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:03:15', 'payTime' => '2020-01-29 18:03:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.000,00', 'recvAmountView' => '-307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006159', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572289226000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LEIZABETHSOTO14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V295764275', 'rifName' => 'LEIZABETH PAOLA SOTO CORTEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29576427', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leizabeth', 'name2' => 'Paola', 'lastName1' => 'Soto', 'lastName2' => 'Cortez', 'sex' => 1, 'datebirth' => 949550400000, 'updateMobileNumber' => '2464329364', 'updateMobileNumberTwo' => '4124695062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387808/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291803350072190703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387809', 'vid' => 'J402450524', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9264300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291803350072190703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387809', 'payUserId' => '2000008619', 'payUserName' => 'Fengmi Wu', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9264300.0, 'payFee' => 0.0, 'paySumAmount' => 9264300.0, 'payStartMoney' => 9264300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008619', 'recvUserName' => 'Fengmi Wu', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313680100074798', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9264300.0, 'recvFee' => 0.0, 'recvSumAmount' => 9264300.0, 'recvStartMoney' => 9264300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:03:36', 'payTime' => '2020-01-29 18:03:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.264.300,00', 'recvAmountView' => '-9.264.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO NG, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008619', 'balance' => 2208975.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577143931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCADONGCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402450524', 'rifName' => 'SUPERMERCADO NG, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E82235882', 'roleService' => NULL, 'phoneNumber' => '0262-2432236', 'name1' => 'Fengmi', 'name2' => '', 'lastName1' => 'Wu', 'lastName2' => '', 'sex' => 1, 'datebirth' => 335592000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246524839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G970F', 'firstAndroidVersion' => '10', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H343', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387809/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291804090072191003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387811', 'vid' => 'J402316925', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2262880.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291804090072191003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387811', 'payUserId' => '2000007647', 'payUserName' => 'Miguel Aguirre', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2262880.0, 'payFee' => 0.0, 'paySumAmount' => 2262880.0, 'payStartMoney' => 2262880.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007647', 'recvUserName' => 'Miguel Aguirre', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510029580390', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2262880.0, 'recvFee' => 0.0, 'recvSumAmount' => 2262880.0, 'recvStartMoney' => 2262880.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:04:09', 'payTime' => '2020-01-29 18:04:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.262.880,00', 'recvAmountView' => '-2.262.880,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPER TIENDA MARA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007647', 'balance' => 779100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575031654000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARASUPERTIENDAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402316925', 'rifName' => 'SUPER TIENDA MARA C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V14863286', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Aguirre', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 233640000000, 'updateMobileNumber' => '2628721070', 'updateMobileNumberTwo' => '4149694047', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387811/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291804350072501001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387815', 'vid' => 'V17332396', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291804350072501001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387815', 'payUserId' => '2000007271', 'payUserName' => 'Ronny Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007271', 'recvUserName' => 'Ronny Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100088453', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:04:35', 'payTime' => '2020-01-29 18:04:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONNY JAVIER COLMENARES FARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007271', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574514789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONNYCOLMENARES29@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173323960', 'rifName' => 'RONNY JAVIER COLMENARES FARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17332396', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ronny', 'name2' => 'Javier', 'lastName1' => 'Colmenares', 'lastName2' => 'Faria', 'sex' => 2, 'datebirth' => 533620800000, 'updateMobileNumber' => '4161622512', 'updateMobileNumberTwo' => '4161622512', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387815/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291804420072191403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387816', 'vid' => 'V12802704', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '395000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291804420072191403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387816', 'payUserId' => '2000006215', 'payUserName' => 'Jenny Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 395000.0, 'payFee' => 0.0, 'paySumAmount' => 395000.0, 'payStartMoney' => 395000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006215', 'recvUserName' => 'Jenny Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450023052911', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 395000.0, 'recvFee' => 0.0, 'recvSumAmount' => 395000.0, 'recvStartMoney' => 395000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:04:42', 'payTime' => '2020-01-29 18:04:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-395.000,00', 'recvAmountView' => '-395.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006215', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572382538000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JENNY14URDANETA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128027048', 'rifName' => 'JENNY MARGARITA FERNANDEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12802704', 'roleService' => NULL, 'phoneNumber' => '0414-6571223', 'name1' => 'Jenny', 'name2' => 'Margarita', 'lastName1' => 'Fernandez', 'lastName2' => 'Fuenmayor', 'sex' => 1, 'datebirth' => 204264000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387816/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291804520072501101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387817', 'vid' => 'J412214969', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '552000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291804520072501101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387817', 'payUserId' => '2000006851', 'payUserName' => 'Elvis Maldonado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 552000.0, 'payFee' => 0.0, 'paySumAmount' => 552000.0, 'payStartMoney' => 552000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006851', 'recvUserName' => 'Elvis Maldonado', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490030440084', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 552000.0, 'recvFee' => 0.0, 'recvSumAmount' => 552000.0, 'recvStartMoney' => 552000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:04:52', 'payTime' => '2020-01-29 18:04:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-552.000,00', 'recvAmountView' => '-552.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES JOSUE CALEB.C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006851', 'balance' => 3517000.0, 'userImgUrl' => 'userImg2000006851_1574946556983', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573909456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412214969', 'rifName' => 'INVERSIONES JOSUE CALEB.C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19413526', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Adolfo', 'lastName1' => 'Maldonado', 'lastName2' => 'Luzardo', 'sex' => 2, 'datebirth' => 608356800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146961594', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M153', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade A460', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387817/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291806060072193003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387821', 'vid' => 'V17734313', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291806060072193003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387821', 'payUserId' => '2000002827', 'payUserName' => 'Johana Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002827', 'recvUserName' => 'Johana Flores', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050073700073267562', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:06:06', 'payTime' => '2020-01-29 18:06:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANA ROSALINE FLORES BRITO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002827', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002827_1556502688495', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556500942000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CORONADITO2009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177343133', 'rifName' => 'JOHANA ROSALINE FLORES BRITO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17734313', 'roleService' => NULL, 'phoneNumber' => '0242-3644753', 'name1' => 'Johana', 'name2' => 'Rosaline', 'lastName1' => 'Flores', 'lastName2' => 'Brito', 'sex' => 1, 'datebirth' => 492926400000, 'updateMobileNumber' => '2423644753', 'updateMobileNumberTwo' => '4125125011', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '4.5E LTE', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Dash XL', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387821/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291805470072502001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387822', 'vid' => 'V20858947', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '437000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291805470072502001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387822', 'payUserId' => '2000008128', 'payUserName' => 'Maria Piña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 437000.0, 'payFee' => 0.0, 'paySumAmount' => 437000.0, 'payStartMoney' => 437000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008128', 'recvUserName' => 'Maria Piña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020369460000325442', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 437000.0, 'recvFee' => 0.0, 'recvSumAmount' => 437000.0, 'recvStartMoney' => 437000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:05:47', 'payTime' => '2020-01-29 18:05:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-437.000,00', 'recvAmountView' => '-437.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA MARIANGEL PIÑA ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008128', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575919276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIANGEL_VALERI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208589470', 'rifName' => 'MARIA MARIANGEL PIÑA ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20858947', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maria', 'name2' => 'Mariangel', 'lastName1' => 'Piña', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => 680760000000, 'updateMobileNumber' => '2656311915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387822/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291806310072193703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387823', 'vid' => 'J410908866', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '252000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291806310072193703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387823', 'payUserId' => '2000004746', 'payUserName' => 'Ana Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 252000.0, 'payFee' => 0.0, 'paySumAmount' => 252000.0, 'payStartMoney' => 252000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004746', 'recvUserName' => 'Ana Finol', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029371790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 252000.0, 'recvFee' => 0.0, 'recvSumAmount' => 252000.0, 'recvStartMoney' => 252000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:06:31', 'payTime' => '2020-01-29 18:06:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-252.000,00', 'recvAmountView' => '-252.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SOFI SHOP,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004746', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566236432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908866@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908866', 'rifName' => 'INVERSIONES SOFI SHOP,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13623993', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ana', 'name2' => 'Sofia', 'lastName1' => 'Finol', 'lastName2' => 'De Ferrer', 'sex' => 1, 'datebirth' => 284270400000, 'updateMobileNumber' => '2628721207', 'updateMobileNumberTwo' => '4125249569', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387823/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291807470072195403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387825', 'vid' => 'V18120181', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '925000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291807470072195403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387825', 'payUserId' => '2000009641', 'payUserName' => 'Annys Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 925000.0, 'payFee' => 0.0, 'paySumAmount' => 925000.0, 'payStartMoney' => 925000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009641', 'recvUserName' => 'Annys Zambrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080059580100302952', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 925000.0, 'recvFee' => 0.0, 'recvSumAmount' => 925000.0, 'recvStartMoney' => 925000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:07:47', 'payTime' => '2020-01-29 18:07:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-925.000,00', 'recvAmountView' => '-925.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANNYS YOELYS ZAMBRANO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009641', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579276292000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANNYZAMBRANO316@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181201815', 'rifName' => 'ANNYS YOELYS ZAMBRANO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18120181', 'roleService' => NULL, 'phoneNumber' => '0262-2301320', 'name1' => 'Annys', 'name2' => 'Yoelys', 'lastName1' => 'Zambrano', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 490593600000, 'updateMobileNumber' => '2622301320', 'updateMobileNumberTwo' => '4246627248', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387825/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291807470072428002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387826', 'vid' => 'V19099511', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '41001.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291807470072428002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387826', 'payUserId' => '2000006596', 'payUserName' => 'Ederlin Cespedes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 41001.0, 'payFee' => 0.0, 'paySumAmount' => 41001.0, 'payStartMoney' => 41001.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006596', 'recvUserName' => 'Ederlin Cespedes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678240000436755', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 41001.0, 'recvFee' => 0.0, 'recvSumAmount' => 41001.0, 'recvStartMoney' => 41001.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:07:47', 'payTime' => '2020-01-29 18:07:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-41.001,00', 'recvAmountView' => '-41.001,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDERLIN VICENCIO CESPEDES VARGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006596', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573586498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDERLINC@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190995115', 'rifName' => 'EDERLIN VICENCIO CESPEDES VARGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19099511', 'roleService' => NULL, 'phoneNumber' => '0262-5231466', 'name1' => 'Ederlin', 'name2' => 'Vicencio', 'lastName1' => 'Cespedes', 'lastName2' => 'Vargas', 'sex' => 2, 'datebirth' => 621921600000, 'updateMobileNumber' => '2625231466', 'updateMobileNumberTwo' => '4149613785', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387826/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291808430072428502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387829', 'vid' => 'V20091435', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '261500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291808430072428502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387829', 'payUserId' => '2000007857', 'payUserName' => 'Aixangela Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 261500.0, 'payFee' => 0.0, 'paySumAmount' => 261500.0, 'payStartMoney' => 261500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007857', 'recvUserName' => 'Aixangela Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910109674495', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 261500.0, 'recvFee' => 0.0, 'recvSumAmount' => 261500.0, 'recvStartMoney' => 261500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:08:44', 'payTime' => '2020-01-29 18:08:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-261.500,00', 'recvAmountView' => '-261.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AIXANGELA DEL NAZARETH GOMEZ HIDALGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007857', 'balance' => 2800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575423441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AIXANGELAGOMEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200914356', 'rifName' => 'AIXANGELA DEL NAZARETH GOMEZ HIDALGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20091435', 'roleService' => NULL, 'phoneNumber' => '0244-4196422', 'name1' => 'Aixangela', 'name2' => 'Del Nazareth', 'lastName1' => 'Gomez', 'lastName2' => 'Hidalgo', 'sex' => 1, 'datebirth' => 656740800000, 'updateMobileNumber' => '2473424671', 'updateMobileNumberTwo' => '4162949881', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio C HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387829/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291810160072429402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387830', 'vid' => 'V16296692', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '58000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291810160072429402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387830', 'payUserId' => '2000009524', 'payUserName' => 'Marco Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 58000.0, 'payFee' => 0.0, 'paySumAmount' => 58000.0, 'payStartMoney' => 58000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009524', 'recvUserName' => 'Marco Paz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160151180005722837', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 58000.0, 'recvFee' => 0.0, 'recvSumAmount' => 58000.0, 'recvStartMoney' => 58000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:10:16', 'payTime' => '2020-01-29 18:10:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-58.000,00', 'recvAmountView' => '-58.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCO TULIO PAZ LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009524', 'balance' => 56500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579105609000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARCOTPAZ@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162966924', 'rifName' => 'MARCO TULIO PAZ LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16296692', 'roleService' => NULL, 'phoneNumber' => '0262-6872776', 'name1' => 'Marco', 'name2' => 'Tulio', 'lastName1' => 'Paz', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 379828800000, 'updateMobileNumber' => '2628721950', 'updateMobileNumberTwo' => '4122741935', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387830/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291811260072198503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387832', 'vid' => 'J408244136', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291811260072198503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387832', 'payUserId' => '2000005191', 'payUserName' => 'Victor Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005191', 'recvUserName' => 'Victor Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160126020030856388', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:11:26', 'payTime' => '2020-01-29 18:11:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005191', 'balance' => 1843000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568145128000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408244136@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408244136', 'rifName' => 'INVERSIONES Y EXPORTACIOONES HNOS SANCHEZ, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS ENSERES DOMESTICOS', 'idNumber' => 'V18876826', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Victor', 'name2' => 'Jose', 'lastName1' => 'Sanchez', 'lastName2' => 'Chaparro', 'sex' => 2, 'datebirth' => 576820800000, 'updateMobileNumber' => '4262643178', 'updateMobileNumberTwo' => '4246187450', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387832/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291811370072430002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387834', 'vid' => 'J403095620', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1215000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291811370072430002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387834', 'payUserId' => '2000004857', 'payUserName' => 'Eloy Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1215000.0, 'payFee' => 0.0, 'paySumAmount' => 1215000.0, 'payStartMoney' => 1215000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004857', 'recvUserName' => 'Eloy Chacin', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420021041744', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1215000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1215000.0, 'recvStartMoney' => 1215000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:11:37', 'payTime' => '2020-01-29 18:11:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.215.000,00', 'recvAmountView' => '-1.215.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PDM CHACIN, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004857', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566844017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALLEO1977@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403095620', 'rifName' => 'INVERSIONES PDM CHACIN, C.A', 'economicactivity' => 'REPARACION DE APARATOS DE CONSUMO ELECTRICO', 'idNumber' => 'V14458929', 'roleService' => NULL, 'phoneNumber' => '0414-6514215', 'name1' => 'Eloy', 'name2' => 'Rafael', 'lastName1' => 'Chacin', 'lastName2' => 'Navea', 'sex' => 2, 'datebirth' => 249710400000, 'updateMobileNumber' => '2628720811', 'updateMobileNumberTwo' => '4121057775', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387834/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291812150072507201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387835', 'vid' => 'V12062954', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291812150072507201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387835', 'payUserId' => '2000006735', 'payUserName' => 'Darwin Ordaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006735', 'recvUserName' => 'Darwin Ordaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020633280000031972', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:12:16', 'payTime' => '2020-01-29 18:12:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE ORDAZ DUM', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006735', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573756701000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWIN_EL_OSO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V120629545', 'rifName' => 'DARWIN JOSE ORDAZ DUM', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12062954', 'roleService' => NULL, 'phoneNumber' => '0285-6318230', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Ordaz', 'lastName2' => 'Dum', 'sex' => 2, 'datebirth' => 108619200000, 'updateMobileNumber' => '4122801003', 'updateMobileNumberTwo' => '4122801003', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387835/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291813000072508001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387837', 'vid' => 'V15059296', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '99000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291813000072508001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387837', 'payUserId' => '2000006170', 'payUserName' => 'Sixto Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 99000.0, 'payFee' => 0.0, 'paySumAmount' => 99000.0, 'payStartMoney' => 99000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006170', 'recvUserName' => 'Sixto Fernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145660011095792', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 99000.0, 'recvFee' => 0.0, 'recvSumAmount' => 99000.0, 'recvStartMoney' => 99000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:13:01', 'payTime' => '2020-01-29 18:13:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-99.000,00', 'recvAmountView' => '-99.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIXTO JEAN PIER FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006170', 'balance' => 1476500.0, 'userImgUrl' => 'userImg2000006170_1572299281075', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572297460000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SIXTOJEANPIER25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150592964', 'rifName' => 'SIXTO JEAN PIER FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15059296', 'roleService' => NULL, 'phoneNumber' => '0416-5623187', 'name1' => 'Sixto', 'name2' => 'Jean Pier', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 333345600000, 'updateMobileNumber' => '4146523785', 'updateMobileNumberTwo' => '4121285196', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J710MN', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387837/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291813020072508101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387838', 'vid' => 'J300004937', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '40000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291813020072508101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387838', 'payUserId' => '2000000033', 'payUserName' => 'Jesus Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 40000.0, 'payFee' => 0.0, 'paySumAmount' => 40000.0, 'payStartMoney' => 40000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000033', 'recvUserName' => 'Jesus Quero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501820001024315', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 40000.0, 'recvFee' => 0.0, 'recvSumAmount' => 40000.0, 'recvStartMoney' => 40000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:13:03', 'payTime' => '2020-01-29 18:13:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-40.000,00', 'recvAmountView' => '-40.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'TELECOMUNICACIONES MOVILNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000000005', 'payMainUserName' => 'Damian Lopez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000033', 'balance' => 210000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544555430000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'wchiri01@cantv.com.ve', 'emailBindStatus' => 1, 'rif' => 'J300004937', 'rifName' => 'Movilnet - OCM SAMBIL PARAGUANÁ', 'economicactivity' => 'ACTIVIDADES DE TELECOMUNICACIONES INALAMBRICAS', 'idNumber' => 'V18157110', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Quero', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 513748800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Blade L2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Blade L2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387838/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291814040072509501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387839', 'vid' => 'V18438832', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1403000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291814040072509501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387839', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1403000.0, 'payFee' => 0.0, 'paySumAmount' => 1403000.0, 'payStartMoney' => 1403000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000438562', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1403000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1403000.0, 'recvStartMoney' => 1403000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:14:04', 'payTime' => '2020-01-29 18:14:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.403.000,00', 'recvAmountView' => '-1.403.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387839/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291813390072431802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387840', 'vid' => 'V15686141', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1080000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291813390072431802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387840', 'payUserId' => '2000000639', 'payUserName' => 'Deisy Altuve', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1080000.0, 'payFee' => 0.0, 'paySumAmount' => 1080000.0, 'payStartMoney' => 1080000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000639', 'recvUserName' => 'Deisy Altuve', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020568950000032117', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1080000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1080000.0, 'recvStartMoney' => 1080000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:13:39', 'payTime' => '2020-01-29 18:13:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.080.000,00', 'recvAmountView' => '-1.080.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEISY JOHANNA ALTUVE ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000639', 'balance' => 4048000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1538756420000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEISYALTUVE1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156861410', 'rifName' => 'DEISY JOHANNA ALTUVE ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15686141', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Deisy', 'name2' => 'Johanna', 'lastName1' => 'Altuve', 'lastName2' => 'Aldana', 'sex' => 1, 'datebirth' => 438926400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4247648472', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387840/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291815050072510501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387843', 'vid' => 'V08132963', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1140000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291815050072510501', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387843', 'payUserId' => '2000008055', 'payUserName' => 'Victor Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1140000.0, 'payFee' => 0.0, 'paySumAmount' => 1140000.0, 'payStartMoney' => 1140000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008055', 'recvUserName' => 'Victor Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020156020000179821', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1140000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1140000.0, 'recvStartMoney' => 1140000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:15:05', 'payTime' => '2020-01-29 18:15:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.140.000,00', 'recvAmountView' => '-1.140.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008055', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575660141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TAQUIVA2010@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V081329636', 'rifName' => 'VICTOR ARGENIS PEREZ TAQUIVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08132963', 'roleService' => NULL, 'phoneNumber' => '0416-1187385', 'name1' => 'Victor', 'name2' => 'Argenis', 'lastName1' => 'Perez', 'lastName2' => 'Taquiva', 'sex' => 2, 'datebirth' => -338155200000, 'updateMobileNumber' => '2739282157', 'updateMobileNumberTwo' => '4245571093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J111M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387843/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291814050072200703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387844', 'vid' => 'J295177038', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4793265.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291814050072200703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387844', 'payUserId' => '2000004575', 'payUserName' => 'Victor Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4793265.0, 'payFee' => 0.0, 'paySumAmount' => 4793265.0, 'payStartMoney' => 4793265.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004575', 'recvUserName' => 'Victor Ordoñez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000567132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4793265.0, 'recvFee' => 0.0, 'recvSumAmount' => 4793265.0, 'recvStartMoney' => 4793265.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:14:05', 'payTime' => '2020-01-29 18:14:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.793.265,00', 'recvAmountView' => '-4.793.265,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SATELNET, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004575', 'balance' => 652000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565207965000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SATELNETCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295177038', 'rifName' => 'SATELNET, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V12277226', 'roleService' => NULL, 'phoneNumber' => '0412-5289015', 'name1' => 'Victor', 'name2' => 'Alexander', 'lastName1' => 'Ordoñez', 'lastName2' => 'Chirino', 'sex' => 2, 'datebirth' => 221371200000, 'updateMobileNumber' => '4122694685', 'updateMobileNumberTwo' => '4122694685', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387844/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291813590072432302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387845', 'vid' => 'V24735717', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '110000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291813590072432302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387845', 'payUserId' => '2000004858', 'payUserName' => 'Zulmeglis Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 110000.0, 'payFee' => 0.0, 'paySumAmount' => 110000.0, 'payStartMoney' => 110000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004858', 'recvUserName' => 'Zulmeglis Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000300027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 110000.0, 'recvFee' => 0.0, 'recvSumAmount' => 110000.0, 'recvStartMoney' => 110000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:14:00', 'payTime' => '2020-01-29 18:14:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-110.000,00', 'recvAmountView' => '-110.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004858', 'balance' => 280000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566849546000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZULMEGLISRUTH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V247357170', 'rifName' => 'ZULMEGLIS RUTH GARCIA CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24735717', 'roleService' => NULL, 'phoneNumber' => '0264-6581948', 'name1' => 'Zulmeglis', 'name2' => 'Ruth', 'lastName1' => 'Garcia', 'lastName2' => 'Castro', 'sex' => 1, 'datebirth' => 751089600000, 'updateMobileNumber' => '2646581948', 'updateMobileNumberTwo' => '4120662742', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387845/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387697', 'transaccion' => '202001291724470072154703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '408000.00', 'numero_usuario' => '2000004866', 'monto_antes' => '58000.00', 'email_usuario' => 'DANIELACARLIS25@GMAIL.COM', 'monto_despues' => '466000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387698', 'transaccion' => '202001291733460072396502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '435000.00', 'numero_usuario' => '2000004539', 'monto_antes' => '0.00', 'email_usuario' => 'EMMAVELASQUEZ_7@LIVE.COM', 'monto_despues' => '435000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387699', 'transaccion' => '202001291724530072389602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '355000.00', 'numero_usuario' => '2000007715', 'monto_antes' => '1417000.00', 'email_usuario' => 'COMERCIALSAMOCA@GMAIL.COM', 'monto_despues' => '1772000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387701', 'transaccion' => '202001291726440072390602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '918500.00', 'numero_usuario' => '2000005447', 'monto_antes' => '70000.00', 'email_usuario' => 'NAJAIRO_COY@HOTMAIL.COM', 'monto_despues' => '988500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387703', 'transaccion' => '202001291727130072467201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '957000.00', 'numero_usuario' => '2000006188', 'monto_antes' => '560000.00', 'email_usuario' => 'INVERSIONESZSCA@HOTMAIL.COM', 'monto_despues' => '1517000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387704', 'transaccion' => '202001291730260072469801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '137500.00', 'numero_usuario' => '2000007892', 'monto_antes' => '0.00', 'email_usuario' => 'SIDELSUR@HOTMAIL.COM', 'monto_despues' => '137500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387705', 'transaccion' => '202001291728450072468101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004910', 'monto_antes' => '0.00', 'email_usuario' => 'DIGCHI.MONTI@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387707', 'transaccion' => '202001291731470072161003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '112000.00', 'numero_usuario' => '2000005504', 'monto_antes' => '2453000.00', 'email_usuario' => 'DORKMODASESTIL@HOTMAIL.COM', 'monto_despues' => '2565000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387708', 'transaccion' => '202001291730510072160103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '490600.00', 'numero_usuario' => '2000008936', 'monto_antes' => '91700.00', 'email_usuario' => 'patriamarin21@gmail.com', 'monto_despues' => '582300.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387709', 'transaccion' => '202001291730450072470301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3117000.00', 'numero_usuario' => '2000008133', 'monto_antes' => '26281500.00', 'email_usuario' => 'COMERCIALDINASA@HOTMAIL.COM', 'monto_despues' => '29398500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387710', 'transaccion' => '202001291731500072394302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1660000.00', 'numero_usuario' => '2000008593', 'monto_antes' => '260000.00', 'email_usuario' => 'CARLOS.FUENMAYOR.1612@GMAIL.COM', 'monto_despues' => '1920000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387711', 'transaccion' => '202001291731340072394002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3550500.00', 'numero_usuario' => '2000005432', 'monto_antes' => '235000.00', 'email_usuario' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'monto_despues' => '3785500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387712', 'transaccion' => '202001291732150072161803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '616000.00', 'numero_usuario' => '2000004018', 'monto_antes' => '800000.00', 'email_usuario' => 'inversioneselprogresoaya.ca@gmail.com', 'monto_despues' => '1416000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387713', 'transaccion' => '202001291732120072395002', 'estado' => 'En progreso -> Fallido', 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'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1049500.00', 'numero_usuario' => '2000004405', 'monto_antes' => '0.00', 'email_usuario' => 'CARLOS225022@GMAIL.COM', 'monto_despues' => '1049500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387805', 'transaccion' => '202001291802030072189503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3934000.00', 'numero_usuario' => '2000005269', 'monto_antes' => '105000.00', 'email_usuario' => 'YLSIDAGONZALEZ167@GMAIL.COM', 'monto_despues' => '4039000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387808', 'transaccion' => '202001291803140072499101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '307000.00', 'numero_usuario' => '2000006159', 'monto_antes' => '800000.00', 'email_usuario' => 'LEIZABETHSOTO14@GMAIL.COM', 'monto_despues' => '1107000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387809', 'transaccion' => '202001291803350072190703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9264300.00', 'numero_usuario' => '2000008619', 'monto_antes' => '2208975.00', 'email_usuario' => 'SUPERMERCADONGCA@HOTMAIL.COM', 'monto_despues' => '11473275.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387811', 'transaccion' => '202001291804090072191003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2262880.00', 'numero_usuario' => '2000007647', 'monto_antes' => '779100.00', 'email_usuario' => 'MARASUPERTIENDAS@GMAIL.COM', 'monto_despues' => '3041980.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387815', 'transaccion' => '202001291804350072501001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000007271', 'monto_antes' => '40000.00', 'email_usuario' => 'RONNYCOLMENARES29@GMAIL.COM', 'monto_despues' => '124000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387816', 'transaccion' => '202001291804420072191403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '395000.00', 'numero_usuario' => '2000006215', 'monto_antes' => '200000.00', 'email_usuario' => 'JENNY14URDANETA10@GMAIL.COM', 'monto_despues' => '595000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387817', 'transaccion' => '202001291804520072501101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '552000.00', 'numero_usuario' => '2000006851', 'monto_antes' => '3517000.00', 'email_usuario' => 'INVERSIONESJOSUECALEB@HOTMAIL.COM', 'monto_despues' => '4069000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387821', 'transaccion' => '202001291806060072193003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000002827', 'monto_antes' => '0.00', 'email_usuario' => 'CORONADITO2009@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387822', 'transaccion' => '202001291805470072502001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '437000.00', 'numero_usuario' => '2000008128', 'monto_antes' => '0.00', 'email_usuario' => 'MARIANGEL_VALERI@HOTMAIL.COM', 'monto_despues' => '437000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387823', 'transaccion' => '202001291806310072193703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '252000.00', 'numero_usuario' => '2000004746', 'monto_antes' => '0.00', 'email_usuario' => 'J410908866@GMAIL.COM', 'monto_despues' => '252000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387825', 'transaccion' => '202001291807470072195403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '925000.00', 'numero_usuario' => '2000009641', 'monto_antes' => '0.00', 'email_usuario' => 'ANNYZAMBRANO316@GMAIL.COM', 'monto_despues' => '925000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387826', 'transaccion' => '202001291807470072428002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '41001.00', 'numero_usuario' => '2000006596', 'monto_antes' => '0.00', 'email_usuario' => 'EDERLINC@GMAIL.COM', 'monto_despues' => '41001.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387829', 'transaccion' => '202001291808430072428502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '261500.00', 'numero_usuario' => '2000007857', 'monto_antes' => '2800000.00', 'email_usuario' => 'AIXANGELAGOMEZ@GMAIL.COM', 'monto_despues' => '3061500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387830', 'transaccion' => '202001291810160072429402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '58000.00', 'numero_usuario' => '2000009524', 'monto_antes' => '56500.00', 'email_usuario' => 'MARCOTPAZ@HOTMAIL.COM', 'monto_despues' => '114500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387832', 'transaccion' => '202001291811260072198503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000005191', 'monto_antes' => '1843000.00', 'email_usuario' => 'J408244136@GMAIL.COM', 'monto_despues' => '2643000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387834', 'transaccion' => '202001291811370072430002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1215000.00', 'numero_usuario' => '2000004857', 'monto_antes' => '0.00', 'email_usuario' => 'ALLEO1977@GMAIL.COM', 'monto_despues' => '1215000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387835', 'transaccion' => '202001291812150072507201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000006735', 'monto_antes' => '0.00', 'email_usuario' => 'DARWIN_EL_OSO@HOTMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387837', 'transaccion' => '202001291813000072508001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '99000.00', 'numero_usuario' => '2000006170', 'monto_antes' => '1476500.00', 'email_usuario' => 'SIXTOJEANPIER25@GMAIL.COM', 'monto_despues' => '1575500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387838', 'transaccion' => '202001291813020072508101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '40000.00', 'numero_usuario' => '2000000033', 'monto_antes' => '210000.00', 'email_usuario' => 'wchiri01@cantv.com.ve', 'monto_despues' => '250000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387839', 'transaccion' => '202001291814040072509501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1403000.00', 'numero_usuario' => '2000002780', 'monto_antes' => '0.00', 'email_usuario' => 'SOID_MARILYN@HOTMAIL.COM', 'monto_despues' => '1403000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387840', 'transaccion' => '202001291813390072431802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1080000.00', 'numero_usuario' => '2000000639', 'monto_antes' => '4048000.00', 'email_usuario' => 'DEISYALTUVE1983@GMAIL.COM', 'monto_despues' => '5128000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387843', 'transaccion' => '202001291815050072510501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1140000.00', 'numero_usuario' => '2000008055', 'monto_antes' => '300000.00', 'email_usuario' => 'TAQUIVA2010@HOTMAIL.COM', 'monto_despues' => '1440000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387844', 'transaccion' => '202001291814050072200703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4793265.00', 'numero_usuario' => '2000004575', 'monto_antes' => '652000.00', 'email_usuario' => 'SATELNETCA@GMAIL.COM', 'monto_despues' => '5445265.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387845', 'transaccion' => '202001291813590072432302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '110000.00', 'numero_usuario' => '2000004858', 'monto_antes' => '280000.00', 'email_usuario' => 'ZULMEGLISRUTH@GMAIL.COM', 'monto_despues' => '390000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:29:43 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387846', 'tradeSeq' => '202001291814230072432702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387847', 'tradeSeq' => '202001291814400072201403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387848', 'tradeSeq' => '202001291815030072510401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387849', 'tradeSeq' => '202001291815120072510601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387850', 'tradeSeq' => '202001291815000072433502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387851', 'tradeSeq' => '202001291815520072434502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387853', 'tradeSeq' => '202001291816330072203803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387857', 'tradeSeq' => '202001291817150072512001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387858', 'tradeSeq' => '202001291818190072205403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387859', 'tradeSeq' => '202001291820480072438602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387860', 'tradeSeq' => '202001291820260072438102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387861', 'tradeSeq' => '202001291820580072516301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387863', 'tradeSeq' => '202001291821480072208603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387864', 'tradeSeq' => '202001291821520072517001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387865', 'tradeSeq' => '202001291822590072209903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387866', 'tradeSeq' => '202001291822240072518001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387867', 'tradeSeq' => '202001291822370072440102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387868', 'tradeSeq' => '202001291823480072441302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387869', 'tradeSeq' => '202001291823010072518201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387870', 'tradeSeq' => '202001291826030072443802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387872', 'tradeSeq' => '202001291823330072210303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387874', 'tradeSeq' => '202001291823390072441102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387875', 'tradeSeq' => '202001291824190072441702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387878', 'tradeSeq' => '202001291825220072442702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387880', 'tradeSeq' => '202001291826000072443602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387884', 'tradeSeq' => '202001291827420072521801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387885', 'tradeSeq' => '202001291829340072523601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387886', 'tradeSeq' => '202001291828470072446702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387891', 'tradeSeq' => '202001291829470072217803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387892', 'tradeSeq' => '202001291829390072523701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387893', 'tradeSeq' => '202001291829480072447302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387894', 'tradeSeq' => '202001291830190072218103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387895', 'tradeSeq' => '202001291830560072448602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387896', 'tradeSeq' => '202001291830310072448102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387897', 'tradeSeq' => '202001291830400072448302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387898', 'tradeSeq' => '202001291831160072525801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387899', 'tradeSeq' => '202001291830320072448202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387900', 'tradeSeq' => '202001291830300072448002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387901', 'tradeSeq' => '202001291830360072218303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387902', 'tradeSeq' => '202001291830460072525301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387903', 'tradeSeq' => '202001291831200072449202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387905', 'tradeSeq' => '202001291831240072449302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387906', 'tradeSeq' => '202001291831240072218803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387907', 'tradeSeq' => '202001291831510072449802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387910', 'tradeSeq' => '202001291832180072450202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387911', 'tradeSeq' => '202001291833120072528001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387912', 'tradeSeq' => '202001291833050072527701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387913', 'tradeSeq' => '202001291833310072452202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387914', 'tradeSeq' => '202001291833180072451902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387916', 'tradeSeq' => '202001291833330072220203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387917', 'tradeSeq' => '202001291833520072220703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387919', 'tradeSeq' => '202001291834090072221103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387921', 'tradeSeq' => '202001291835020072221703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387923', 'tradeSeq' => '202001291835430072222503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387924', 'tradeSeq' => '202001291835430072222603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387926', 'tradeSeq' => '202001291836210072530301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387927', 'tradeSeq' => '202001291836240072455002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387929', 'tradeSeq' => '202001291837370072456202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387930', 'tradeSeq' => '202001291837450072531601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387932', 'tradeSeq' => '202001291838420072225803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387933', 'tradeSeq' => '202001291838160072225403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387934', 'tradeSeq' => '202001291838460072225903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387935', 'tradeSeq' => '202001291839100072458202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387937', 'tradeSeq' => '202001291840540072228003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387939', 'tradeSeq' => '202001291840520072459902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387940', 'tradeSeq' => '202001291841330072535401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387941', 'tradeSeq' => '202001291841410072228703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387942', 'tradeSeq' => '202001291841510072460702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387944', 'tradeSeq' => '202001291842150072536401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387945', 'tradeSeq' => '202001291842110072229203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387946', 'tradeSeq' => '202001291842070072536201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387949', 'tradeSeq' => '202001291842190072536701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387952', 'tradeSeq' => '202001291846120072465202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387953', 'tradeSeq' => '202001291842540072229603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387954', 'tradeSeq' => '202001291842570072229803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387956', 'tradeSeq' => '202001291843230072462302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387958', 'tradeSeq' => '202001291843380072537801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387960', 'tradeSeq' => '202001291843410072462702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387965', 'tradeSeq' => '202001291845180072464202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387967', 'tradeSeq' => '202001291845240072539801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387968', 'tradeSeq' => '202001291845110072539701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387969', 'tradeSeq' => '202001291844560072231803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387972', 'tradeSeq' => '202001291845360072232603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387974', 'tradeSeq' => '202001291845540072540101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387975', 'tradeSeq' => '202001291846170072465302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387976', 'tradeSeq' => '202001291846260072465702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387977', 'tradeSeq' => '202001291846250072233403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387978', 'tradeSeq' => '202001291846510072233803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387979', 'tradeSeq' => '202001291846420072541101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387981', 'tradeSeq' => '202001291848080072235103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387982', 'tradeSeq' => '202001291847190072541601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387984', 'tradeSeq' => '202001291847570072234903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387985', 'tradeSeq' => '202001291849050072236503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387986', 'tradeSeq' => '202001291848480072542501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387988', 'tradeSeq' => '202001291850160072468802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387989', 'tradeSeq' => '202001291849570072468402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387991', 'tradeSeq' => '202001291849550072543901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387992', 'tradeSeq' => '202001291850160072468902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387994', 'tradeSeq' => '202001291851320072239403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387996', 'tradeSeq' => '202001291852300072471702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 434, 'recordsFiltered' => 434, )) PASO 5: HAY QUE REVERSAR: 202001291814230072432702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387846', 'vid' => 'V16149792', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291814230072432702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387846', 'payUserId' => '2000007061', 'payUserName' => 'Edwar Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007061', 'recvUserName' => 'Edwar Valbuena', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100017940', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:14:23', 'payTime' => '2020-01-29 18:14:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWAR JESUS VALBUENA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007061', 'balance' => 3172000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574275044000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDWARV072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161497920', 'rifName' => 'EDWAR JESUS VALBUENA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16149792', 'roleService' => NULL, 'phoneNumber' => '0416-9087674', 'name1' => 'Edwar', 'name2' => 'Jesus', 'lastName1' => 'Valbuena', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 353044800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387846/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291814400072201403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387847', 'vid' => 'V21075403', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291814400072201403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387847', 'payUserId' => '2000006296', 'payUserName' => 'Maryeli Jurado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006296', 'recvUserName' => 'Maryeli Jurado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710000522546', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:14:40', 'payTime' => '2020-01-29 18:14:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYELI YASMIN JURADO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006296', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572642506000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYELIJ1515@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210754039', 'rifName' => 'MARYELI YASMIN JURADO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21075403', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maryeli', 'name2' => 'Yasmin', 'lastName1' => 'Jurado', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 610084800000, 'updateMobileNumber' => '2617318989', 'updateMobileNumberTwo' => '4246916149', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387847/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291815030072510401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387848', 'vid' => 'V18681395', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1605830.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291815030072510401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387848', 'payUserId' => '2000008152', 'payUserName' => 'Daniel Troconiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1605830.0, 'payFee' => 0.0, 'paySumAmount' => 1605830.0, 'payStartMoney' => 1605830.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008152', 'recvUserName' => 'Daniel Troconiz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313610100042438', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1605830.0, 'recvFee' => 0.0, 'recvSumAmount' => 1605830.0, 'recvStartMoney' => 1605830.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:15:03', 'payTime' => '2020-01-29 18:15:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.605.830,00', 'recvAmountView' => '-1.605.830,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL EDUARDO TROCONIZ LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008152', 'balance' => 127820.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575981614000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AVILIO.96.AT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186813959', 'rifName' => 'DANIEL EDUARDO TROCONIZ LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18681395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Eduardo', 'lastName1' => 'Troconiz', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 609998400000, 'updateMobileNumber' => '4146345862', 'updateMobileNumberTwo' => '4146345862', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387848/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291815120072510601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387849', 'vid' => 'J312594993', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4462000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291815120072510601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387849', 'payUserId' => '2000005296', 'payUserName' => 'Audin Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4462000.0, 'payFee' => 0.0, 'paySumAmount' => 4462000.0, 'payStartMoney' => 4462000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005296', 'recvUserName' => 'Audin Rubio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530012915254', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4462000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4462000.0, 'recvStartMoney' => 4462000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:15:13', 'payTime' => '2020-01-29 18:15:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.462.000,00', 'recvAmountView' => '-4.462.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL R & R, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005296', 'balance' => 448000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571869178000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALRYRCARRASQUERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J312594993', 'rifName' => 'COMERCIAL R & R, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ARTICULOS TEXTILES, ROPA Y CALZADO', 'idNumber' => 'V15562469', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Audin', 'name2' => '', 'lastName1' => 'Rubio', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => -435439800000, 'updateMobileNumber' => '4169615426', 'updateMobileNumberTwo' => '4127710531', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387849/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291815000072433502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387850', 'vid' => 'V07873653', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1771000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291815000072433502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387850', 'payUserId' => '2000006523', 'payUserName' => 'Yoalises Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1771000.0, 'payFee' => 0.0, 'paySumAmount' => 1771000.0, 'payStartMoney' => 1771000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006523', 'recvUserName' => 'Yoalises Mavarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472140100002104', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1771000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1771000.0, 'recvStartMoney' => 1771000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:15:00', 'payTime' => '2020-01-29 18:15:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.771.000,00', 'recvAmountView' => '-1.771.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006523', 'balance' => 364000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573477850000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078736530', 'rifName' => 'YOALISES DEL ROSARIO MAVAREZ DE GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07873653', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yoalises', 'name2' => 'Del Rosario', 'lastName1' => 'Mavarez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => -133905600000, 'updateMobileNumber' => '4246515273', 'updateMobileNumberTwo' => '4121630142', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387850/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291815520072434502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387851', 'vid' => 'J411012815', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9453000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291815520072434502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387851', 'payUserId' => '2000004322', 'payUserName' => 'Oliver Ordoñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9453000.0, 'payFee' => 0.0, 'paySumAmount' => 9453000.0, 'payStartMoney' => 9453000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004322', 'recvUserName' => 'Oliver Ordoñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530029195322', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9453000.0, 'recvFee' => 0.0, 'recvSumAmount' => 9453000.0, 'recvStartMoney' => 9453000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:15:52', 'payTime' => '2020-01-29 18:15:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.453.000,00', 'recvAmountView' => '-9.453.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CYBER CAFE ANTONELLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004322', 'balance' => 778000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563372765000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OLIENRRIQUE.1014@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411012815', 'rifName' => 'CYBER CAFE ANTONELLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V15287717', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oliver', 'name2' => 'Alberto', 'lastName1' => 'Ordoñez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 338616000000, 'updateMobileNumber' => '2624118075', 'updateMobileNumberTwo' => '4263792181', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387851/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291816330072203803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387853', 'vid' => 'V18663857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291816330072203803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387853', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:16:34', 'payTime' => '2020-01-29 18:16:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387853/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291817150072512001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387857', 'vid' => 'V07814596', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '653000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291817150072512001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387857', 'payUserId' => '2000007758', 'payUserName' => 'Maria Santander', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 653000.0, 'payFee' => 0.0, 'paySumAmount' => 653000.0, 'payStartMoney' => 653000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007758', 'recvUserName' => 'Maria Santander', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100092569', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 653000.0, 'recvFee' => 0.0, 'recvSumAmount' => 653000.0, 'recvStartMoney' => 653000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:17:15', 'payTime' => '2020-01-29 18:17:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-653.000,00', 'recvAmountView' => '-653.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA NICAILA SANTANDER SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007758', 'balance' => 341000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIA_201660@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078145966', 'rifName' => 'MARIA NICAILA SANTANDER SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07814596', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Nicaila', 'lastName1' => 'Santander', 'lastName2' => 'Sanchez', 'sex' => 1, 'datebirth' => -316380600000, 'updateMobileNumber' => '2127695845', 'updateMobileNumberTwo' => '4246022354', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387857/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291818190072205403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387858', 'vid' => 'J402993722', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6995000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291818190072205403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387858', 'payUserId' => '2000005256', 'payUserName' => 'Emiliner Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6995000.0, 'payFee' => 0.0, 'paySumAmount' => 6995000.0, 'payStartMoney' => 6995000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005256', 'recvUserName' => 'Emiliner Guerra', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002400023055876', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6995000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6995000.0, 'recvStartMoney' => 6995000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:18:20', 'payTime' => '2020-01-29 18:18:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.995.000,00', 'recvAmountView' => '-6.995.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EMILINER, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005256', 'balance' => 592000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568404078000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILINER_GB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402993722', 'rifName' => 'INVERSIONES EMILINER, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19176392', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Emiliner', 'name2' => 'Del Carmen', 'lastName1' => 'Guerra', 'lastName2' => 'Bermudez', 'sex' => 1, 'datebirth' => 576302400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G9650', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387858/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291820480072438602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387859', 'vid' => 'J411702021', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '845100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291820480072438602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387859', 'payUserId' => '2000007751', 'payUserName' => 'Milexis Parraga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 845100.0, 'payFee' => 0.0, 'paySumAmount' => 845100.0, 'payStartMoney' => 845100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007751', 'recvUserName' => 'Milexis Parraga', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123580029927790', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 845100.0, 'recvFee' => 0.0, 'recvSumAmount' => 845100.0, 'recvStartMoney' => 845100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:20:48', 'payTime' => '2020-01-29 18:20:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-845.100,00', 'recvAmountView' => '-845.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTICOSAS NINO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007751', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575308961000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGONZALEZPARRAGA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411702021', 'rifName' => 'MULTICOSAS NINO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21211345', 'roleService' => NULL, 'phoneNumber' => '04120749273', 'name1' => 'Milexis', 'name2' => 'Sofia', 'lastName1' => 'Parraga', 'lastName2' => 'Gomez', 'sex' => 1, 'datebirth' => 703656000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121660537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387859/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291820260072438102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387860', 'vid' => 'J406481734', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5691000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291820260072438102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387860', 'payUserId' => '2000005451', 'payUserName' => 'Endrick Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5691000.0, 'payFee' => 0.0, 'paySumAmount' => 5691000.0, 'payStartMoney' => 5691000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005451', 'recvUserName' => 'Endrick Rios', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496080024352942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5691000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5691000.0, 'recvStartMoney' => 5691000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:20:26', 'payTime' => '2020-01-29 18:20:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.691.000,00', 'recvAmountView' => '-5.691.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AGROPECUARIA RIOS DEL CAMPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005451', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569600800000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AGROPECUARIARIOSDELCAMPO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406481734', 'rifName' => 'AGROPECUARIA RIOS DEL CAMPO, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18217883', 'roleService' => NULL, 'phoneNumber' => '0000-00000', 'name1' => 'Endrick', 'name2' => 'Alberto', 'lastName1' => 'Rios', 'lastName2' => 'Mendoza', 'sex' => 2, 'datebirth' => 522561600000, 'updateMobileNumber' => '4126586994', 'updateMobileNumberTwo' => '4126586994', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387860/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291820580072516301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387861', 'vid' => 'V10876272', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '813000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291820580072516301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387861', 'payUserId' => '2000005012', 'payUserName' => 'Jose Ellaymound', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 813000.0, 'payFee' => 0.0, 'paySumAmount' => 813000.0, 'payStartMoney' => 813000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005012', 'recvUserName' => 'Jose Ellaymound', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020507740000177234', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 813000.0, 'recvFee' => 0.0, 'recvSumAmount' => 813000.0, 'recvStartMoney' => 813000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:20:59', 'payTime' => '2020-01-29 18:20:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-813.000,00', 'recvAmountView' => '-813.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JESUS ELLAYMOUND LA ROSA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005012', 'balance' => 891000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567519426000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELLAYMOUND46@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V108762728', 'rifName' => 'JOSE JESUS ELLAYMOUND LA ROSA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10876272', 'roleService' => NULL, 'phoneNumber' => '0294-6461366', 'name1' => 'Jose', 'name2' => 'Jesus', 'lastName1' => 'Ellaymound', 'lastName2' => 'La Rosa', 'sex' => 2, 'datebirth' => 49521600000, 'updateMobileNumber' => '2946461366', 'updateMobileNumberTwo' => '4148239069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387861/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291821480072208603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387863', 'vid' => 'V20256457', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4857000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291821480072208603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387863', 'payUserId' => '2000006303', 'payUserName' => 'Elizabeth Rincon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4857000.0, 'payFee' => 0.0, 'paySumAmount' => 4857000.0, 'payStartMoney' => 4857000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006303', 'recvUserName' => 'Elizabeth Rincon', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750170490073520321', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4857000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4857000.0, 'recvStartMoney' => 4857000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:21:48', 'payTime' => '2020-01-29 18:21:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.857.000,00', 'recvAmountView' => '-4.857.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH ROSANNA RINCON VERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006303', 'balance' => 69000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELIZABETHRINCON.21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202564573', 'rifName' => 'ELIZABETH ROSANNA RINCON VERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256457', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Rosanna', 'lastName1' => 'Rincon', 'lastName2' => 'Vera', 'sex' => 1, 'datebirth' => 727329600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246130951', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387863/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291821520072517001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387864', 'vid' => 'V18681394', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '575000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291821520072517001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387864', 'payUserId' => '2000008257', 'payUserName' => 'Rafael Troconiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 575000.0, 'payFee' => 0.0, 'paySumAmount' => 575000.0, 'payStartMoney' => 575000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008257', 'recvUserName' => 'Rafael Troconiz', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313600100054274', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 575000.0, 'recvFee' => 0.0, 'recvSumAmount' => 575000.0, 'recvStartMoney' => 575000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:21:52', 'payTime' => '2020-01-29 18:21:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-575.000,00', 'recvAmountView' => '-575.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL EDUARDO TROCONIZ LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008257', 'balance' => 134000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576086716000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'TROCONIZRAFAEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186813940', 'rifName' => 'RAFAEL EDUARDO TROCONIZ LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18681394', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Rafael', 'name2' => 'Eduardo', 'lastName1' => 'Troconiz', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => '4246007787', 'updateMobileNumberTwo' => '4246007787', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387864/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291822590072209903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387865', 'vid' => 'V19709017', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1124000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291822590072209903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387865', 'payUserId' => '2000004334', 'payUserName' => 'Alexis Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1124000.0, 'payFee' => 0.0, 'paySumAmount' => 1124000.0, 'payStartMoney' => 1124000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004334', 'recvUserName' => 'Alexis Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113610000204932', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1124000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1124000.0, 'recvStartMoney' => 1124000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:22:59', 'payTime' => '2020-01-29 18:22:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.124.000,00', 'recvAmountView' => '-1.124.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS JAVIER RODRIGUEZ CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004334', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563464456000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'APROSPERIDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197090177', 'rifName' => 'ALEXIS JAVIER RODRIGUEZ CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19709017', 'roleService' => NULL, 'phoneNumber' => '0238-7626131', 'name1' => 'Alexis', 'name2' => 'Javier', 'lastName1' => 'Castro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 617515200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4267439857', 'firstMobileBrand' => 'Android-x86', 'firstMobileModel' => 'Intel powered classmate PC', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387865/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291822240072518001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387866', 'vid' => 'J411138274', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5243000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291822240072518001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387866', 'payUserId' => '2000000764', 'payUserName' => 'Miguel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5243000.0, 'payFee' => 0.0, 'paySumAmount' => 5243000.0, 'payStartMoney' => 5243000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000764', 'recvUserName' => 'Miguel Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560029189896', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5243000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5243000.0, 'recvStartMoney' => 5243000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:22:24', 'payTime' => '2020-01-29 18:22:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.243.000,00', 'recvAmountView' => '-5.243.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PAPELERIA Y COPIADO SAMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000764', 'balance' => 36000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562695761000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPAPELERIASAMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411138274', 'rifName' => 'INVERSIONES PAPELERIA Y COPIADO SAMAR, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17833689', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 496382400000, 'updateMobileNumber' => '2625231363', 'updateMobileNumberTwo' => '4122173366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387866/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291822370072440102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387867', 'vid' => 'V20846337', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1236000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291822370072440102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387867', 'payUserId' => '2000007596', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1236000.0, 'payFee' => 0.0, 'paySumAmount' => 1236000.0, 'payStartMoney' => 1236000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007596', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946330001345245', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1236000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1236000.0, 'recvStartMoney' => 1236000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:22:38', 'payTime' => '2020-01-29 18:22:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.236.000,00', 'recvAmountView' => '-1.236.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE SERGIO GONZALEZ PALMAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007596', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574967099000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JDEPORTE.2010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208463370', 'rifName' => 'JOSE SERGIO GONZALEZ PALMAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846337', 'roleService' => NULL, 'phoneNumber' => '0262-8720330', 'name1' => 'Jose', 'name2' => 'Sergio', 'lastName1' => 'Gonzalez', 'lastName2' => 'Palmar', 'sex' => 2, 'datebirth' => 656308800000, 'updateMobileNumber' => '0262623580', 'updateMobileNumberTwo' => '4126427732', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387867/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291823480072441302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387868', 'vid' => 'V19680137', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '293000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291823480072441302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387868', 'payUserId' => '2000004391', 'payUserName' => 'Loreiny Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 293000.0, 'payFee' => 0.0, 'paySumAmount' => 293000.0, 'payStartMoney' => 293000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004391', 'recvUserName' => 'Loreiny Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160840000210531', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 293000.0, 'recvFee' => 0.0, 'recvSumAmount' => 293000.0, 'recvStartMoney' => 293000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:23:48', 'payTime' => '2020-01-29 18:23:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-293.000,00', 'recvAmountView' => '-293.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004391', 'balance' => 2214000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563977847000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDEZPORTILLORB@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196801371', 'rifName' => 'LOREINY DEL CARMEN PORTILLO BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19680137', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Loreiny', 'name2' => 'Del Carmen', 'lastName1' => 'Portillo', 'lastName2' => 'Bracho', 'sex' => 1, 'datebirth' => 624945600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4168677594', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DRA-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387868/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291823010072518201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387869', 'vid' => 'V17833689', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2904500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291823010072518201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387869', 'payUserId' => '2000006064', 'payUserName' => 'Miguel Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2904500.0, 'payFee' => 0.0, 'paySumAmount' => 2904500.0, 'payStartMoney' => 2904500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006064', 'recvUserName' => 'Miguel Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560019346093', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2904500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2904500.0, 'recvStartMoney' => 2904500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:23:01', 'payTime' => '2020-01-29 18:23:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.904.500,00', 'recvAmountView' => '-2.904.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL SANCHEZ MORAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006064', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571936107000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MSANCHEZ24_09@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178336890', 'rifName' => 'MIGUEL ANGEL SANCHEZ MORAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17833689', 'roleService' => NULL, 'phoneNumber' => '0262-5155681', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Sanchez', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 496382400000, 'updateMobileNumber' => '2625231363', 'updateMobileNumberTwo' => '4122173366', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387869/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291826030072443802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387870', 'vid' => 'V07186905', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3315000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291826030072443802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387870', 'payUserId' => '2000009561', 'payUserName' => 'Esteban Herrera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3315000.0, 'payFee' => 0.0, 'paySumAmount' => 3315000.0, 'payStartMoney' => 3315000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009561', 'recvUserName' => 'Esteban Herrera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020349080000294007', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3315000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3315000.0, 'recvStartMoney' => 3315000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:26:03', 'payTime' => '2020-01-29 18:26:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.315.000,00', 'recvAmountView' => '-3.315.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009561', 'balance' => 760000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579129724000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAMARISBRITO_21@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V071869055', 'rifName' => 'ESTEBAN GILBERTO HERRERA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07186905', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esteban', 'name2' => 'Gilberto', 'lastName1' => 'Herrera', 'lastName2' => 'Blanco', 'sex' => 2, 'datebirth' => -421099200000, 'updateMobileNumber' => '2455114013', 'updateMobileNumberTwo' => '4120459919', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387870/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291823330072210303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387872', 'vid' => 'J402181370', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '290000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291823330072210303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387872', 'payUserId' => '2000008395', 'payUserName' => 'Darwin Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 290000.0, 'payFee' => 0.0, 'paySumAmount' => 290000.0, 'payStartMoney' => 290000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008395', 'recvUserName' => 'Darwin Fuenmayor', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657601024725', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 290000.0, 'recvFee' => 0.0, 'recvSumAmount' => 290000.0, 'recvStartMoney' => 290000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:23:34', 'payTime' => '2020-01-29 18:23:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-290.000,00', 'recvAmountView' => '-290.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DARNIELYS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008395', 'balance' => 145000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576513359000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADARNIELYS2019@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402181370', 'rifName' => 'DISTRIBUIDORA DARNIELYS, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15525139', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 298872000000, 'updateMobileNumber' => '4264619652', 'updateMobileNumberTwo' => '4164619652', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387872/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291823390072441102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387874', 'vid' => 'V16151669', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3118000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291823390072441102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387874', 'payUserId' => '2000009339', 'payUserName' => 'Angel Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3118000.0, 'payFee' => 0.0, 'paySumAmount' => 3118000.0, 'payStartMoney' => 3118000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009339', 'recvUserName' => 'Angel Pirela', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340347363472155884', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3118000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3118000.0, 'recvStartMoney' => 3118000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:23:40', 'payTime' => '2020-01-29 18:23:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.118.000,00', 'recvAmountView' => '-3.118.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL A. PIRELA TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009339', 'balance' => 3240000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578684870000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELPIRELA669@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161516690', 'rifName' => 'ANGEL A. PIRELA TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16151669', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alberto', 'lastName1' => 'Pirela', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 333691200000, 'updateMobileNumber' => '4146758420', 'updateMobileNumberTwo' => '4246595819', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387874/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291824190072441702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387875', 'vid' => 'V13076053', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291824190072441702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387875', 'payUserId' => '2000004300', 'payUserName' => 'Pedro Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004300', 'recvUserName' => 'Pedro Rivas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020601460000001520', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:24:19', 'payTime' => '2020-01-29 18:24:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO MARIA RIVAS CABELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004300', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563212778000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROR130@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130760534', 'rifName' => 'PEDRO MARIA RIVAS CABELLO', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V13076053', 'roleService' => NULL, 'phoneNumber' => '0294-4175210', 'name1' => 'Pedro', 'name2' => 'Maria', 'lastName1' => 'Rivas', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 220593600000, 'updateMobileNumber' => '2945553393', 'updateMobileNumberTwo' => '4120889747', 'firstMobileBrand' => 'Bmobile', 'firstMobileModel' => 'AX512', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387875/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291825220072442702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387878', 'vid' => 'V18164859', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291825220072442702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387878', 'payUserId' => '2000007645', 'payUserName' => 'Betsi Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 300000.0, 'payFee' => 0.0, 'paySumAmount' => 300000.0, 'payStartMoney' => 300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007645', 'recvUserName' => 'Betsi Rengifo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020115210000326441', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 300000.0, 'recvStartMoney' => 300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:25:22', 'payTime' => '2020-01-29 18:25:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-300.000,00', 'recvAmountView' => '-300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BETSI KARINA RENGIFO MOSQUEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007645', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575030441000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KARI1912BE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V181648593', 'rifName' => 'BETSI KARINA RENGIFO MOSQUEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18164859', 'roleService' => NULL, 'phoneNumber' => '0244-3521268', 'name1' => 'Betsi', 'name2' => 'Karina', 'lastName1' => 'Rengifo', 'lastName2' => 'Mosqueda', 'sex' => 1, 'datebirth' => 550123200000, 'updateMobileNumber' => '2443521268', 'updateMobileNumberTwo' => '4123444182', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387878/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291826000072443602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387880', 'vid' => 'V22170463', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2483000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291826000072443602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387880', 'payUserId' => '2000006577', 'payUserName' => 'Carlos Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2483000.0, 'payFee' => 0.0, 'paySumAmount' => 2483000.0, 'payStartMoney' => 2483000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006577', 'recvUserName' => 'Carlos Ojeda', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050253511253095485', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2483000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2483000.0, 'recvStartMoney' => 2483000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:26:00', 'payTime' => '2020-01-29 18:26:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.483.000,00', 'recvAmountView' => '-2.483.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS LENIN OJEDA MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006577', 'balance' => 35000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573567035000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSLENINOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221704637', 'rifName' => 'CARLOS LENIN OJEDA MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22170463', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Lenin', 'lastName1' => 'Ojeda', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 757569600000, 'updateMobileNumber' => '4140623357', 'updateMobileNumberTwo' => '4140623357', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387880/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291827420072521801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387884', 'vid' => 'J411891339', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1269000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291827420072521801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387884', 'payUserId' => '2000008388', 'payUserName' => 'Juan Larreal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1269000.0, 'payFee' => 0.0, 'paySumAmount' => 1269000.0, 'payStartMoney' => 1269000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008388', 'recvUserName' => 'Juan Larreal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347330000478027', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1269000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1269000.0, 'recvStartMoney' => 1269000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:27:42', 'payTime' => '2020-01-29 18:27:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.269.000,00', 'recvAmountView' => '-1.269.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008388', 'balance' => 310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576501173000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DC.BENEDICTO.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411891339', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BENEDICTO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18203025', 'roleService' => NULL, 'phoneNumber' => '04125143240', 'name1' => 'Juan', 'name2' => 'Manuel', 'lastName1' => 'Larreal', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 468302400000, 'updateMobileNumber' => '4124141176', 'updateMobileNumberTwo' => '4125143240', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387884/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291829340072523601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387885', 'vid' => 'V21210856', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291829340072523601', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387885', 'payUserId' => '2000009278', 'payUserName' => 'Osmar Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009278', 'recvUserName' => 'Osmar Leal', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100086461', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:29:34', 'payTime' => '2020-01-29 18:29:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OSMAR ALEXANDER LEAL SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009278', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578629491000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VIRGENDELROSARIO2020@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V212108568', 'rifName' => 'OSMAR ALEXANDER LEAL SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21210856', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Osmar', 'name2' => 'Alexander', 'lastName1' => 'Leal', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 646372800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146798427', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387885/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291828470072446702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387886', 'vid' => 'J407818759', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '711000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291828470072446702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387886', 'payUserId' => '2000005756', 'payUserName' => 'Guillermo Arenas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 711000.0, 'payFee' => 0.0, 'paySumAmount' => 711000.0, 'payStartMoney' => 711000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005756', 'recvUserName' => 'Guillermo Arenas', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750175550076406165', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 711000.0, 'recvFee' => 0.0, 'recvSumAmount' => 711000.0, 'recvStartMoney' => 711000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:28:48', 'payTime' => '2020-01-29 18:28:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-711.000,00', 'recvAmountView' => '-711.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES G.A. 2016 COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005756', 'balance' => 654000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570838602000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGA16@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407818759', 'rifName' => 'INVERSIONES G.A. 2016 COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V16835112', 'roleService' => NULL, 'phoneNumber' => '0414-0647431', 'name1' => 'Guillermo', 'name2' => 'Jose', 'lastName1' => 'Arenas', 'lastName2' => 'Andrade', 'sex' => 2, 'datebirth' => 438408000000, 'updateMobileNumber' => '2625153829', 'updateMobileNumberTwo' => '4125472376', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z815', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387886/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291829470072217803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387891', 'vid' => 'V20073395', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '610000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291829470072217803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387891', 'payUserId' => '2000005409', 'payUserName' => 'Sarai Parababi', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 610000.0, 'payFee' => 0.0, 'paySumAmount' => 610000.0, 'payStartMoney' => 610000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005409', 'recvUserName' => 'Sarai Parababi', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113690000024206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 610000.0, 'recvFee' => 0.0, 'recvSumAmount' => 610000.0, 'recvStartMoney' => 610000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:29:47', 'payTime' => '2020-01-29 18:29:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-610.000,00', 'recvAmountView' => '-610.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005409', 'balance' => 767000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569537200000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SARAIKARLA2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200733955', 'rifName' => 'SARAI YERARDI PARABABI HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20073395', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sarai', 'name2' => 'Yerardi', 'lastName1' => 'Parababi', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 589953600000, 'updateMobileNumber' => '2387624484', 'updateMobileNumberTwo' => '4162204733', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387891/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291829390072523701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387892', 'vid' => 'V78178155', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '632000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291829390072523701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387892', 'payUserId' => '2000006530', 'payUserName' => 'Jorge Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 632000.0, 'payFee' => 0.0, 'paySumAmount' => 632000.0, 'payStartMoney' => 632000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006530', 'recvUserName' => 'Jorge Rivas', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313620100014590', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 632000.0, 'recvFee' => 0.0, 'recvSumAmount' => 632000.0, 'recvStartMoney' => 632000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:29:39', 'payTime' => '2020-01-29 18:29:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-632.000,00', 'recvAmountView' => '-632.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS RIVAS MEJIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006530', 'balance' => 4287000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573485531000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'QRIVAS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078178155', 'rifName' => 'JORGE LUIS RIVAS MEJIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07817815', 'roleService' => NULL, 'phoneNumber' => '0414-2378513', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Rivas', 'lastName2' => 'Mejia', 'sex' => 2, 'datebirth' => -175548600000, 'updateMobileNumber' => '2622432496', 'updateMobileNumberTwo' => '4246324537', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387892/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291829480072447302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387893', 'vid' => 'V16631465', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1255000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291829480072447302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387893', 'payUserId' => '2000009371', 'payUserName' => 'Sandry Ramos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1255000.0, 'payFee' => 0.0, 'paySumAmount' => 1255000.0, 'payStartMoney' => 1255000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009371', 'recvUserName' => 'Sandry Ramos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472110000044066', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1255000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1255000.0, 'recvStartMoney' => 1255000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:29:48', 'payTime' => '2020-01-29 18:29:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.255.000,00', 'recvAmountView' => '-1.255.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SANDRY ALEXANDER RAMOS LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009371', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578749168000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILCHEZ_MATADOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166314654', 'rifName' => 'SANDRY ALEXANDER RAMOS LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16631465', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Sandry', 'name2' => 'Alexander', 'lastName1' => 'Ramos', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 430113600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(7) power', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387893/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830190072218103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387894', 'vid' => 'J411115193', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '569000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830190072218103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387894', 'payUserId' => '2000005320', 'payUserName' => 'Maria Marrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 569000.0, 'payFee' => 0.0, 'paySumAmount' => 569000.0, 'payStartMoney' => 569000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005320', 'recvUserName' => 'Maria Marrero', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750623470076656989', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 569000.0, 'recvFee' => 0.0, 'recvSumAmount' => 569000.0, 'recvStartMoney' => 569000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:19', 'payTime' => '2020-01-29 18:30:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-569.000,00', 'recvAmountView' => '-569.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005320', 'balance' => 166500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568721253000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGADEMARIA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411115193', 'rifName' => 'COMERCIAL LA BODEGA DE MARIA, C. A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V14044560', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Milagro', 'lastName1' => 'Marrero', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 281332800000, 'updateMobileNumber' => '2856515454', 'updateMobileNumberTwo' => '4249694607', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387894/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830560072448602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387895', 'vid' => 'V08507476', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1027000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830560072448602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387895', 'payUserId' => '2000005894', 'payUserName' => 'Eduardo Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1027000.0, 'payFee' => 0.0, 'paySumAmount' => 1027000.0, 'payStartMoney' => 1027000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005894', 'recvUserName' => 'Eduardo Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125180007397755', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1027000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1027000.0, 'recvStartMoney' => 1027000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:56', 'payTime' => '2020-01-29 18:30:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.027.000,00', 'recvAmountView' => '-1.027.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE GUTIERREZ MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005894', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571326774000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOENRIQUEGUTIERREZ8@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V085074764', 'rifName' => 'EDUARDO ENRIQUE GUTIERREZ MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08507476', 'roleService' => NULL, 'phoneNumber' => '0414-1669135', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Gutierrez', 'lastName2' => 'Montiel', 'sex' => 2, 'datebirth' => -70228800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387895/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830310072448102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387896', 'vid' => 'J298963743', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18657500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830310072448102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387896', 'payUserId' => '2000005117', 'payUserName' => 'Luis Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18657500.0, 'payFee' => 0.0, 'paySumAmount' => 18657500.0, 'payStartMoney' => 18657500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005117', 'recvUserName' => 'Luis Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130028732880', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18657500.0, 'recvFee' => 0.0, 'recvSumAmount' => 18657500.0, 'recvStartMoney' => 18657500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:32', 'payTime' => '2020-01-29 18:30:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.657.500,00', 'recvAmountView' => '-18.657.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005117', 'balance' => 2031001.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788656000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOSCARNICERIACURVAD4BOCAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298963743', 'rifName' => 'ABASTO Y CARNICERIA LA CURVA DE CUATRO BOCAS C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V09743790', 'roleService' => NULL, 'phoneNumber' => '0261-4118627', 'name1' => 'Luis', 'name2' => 'Guillermo', 'lastName1' => 'Ferrer', 'lastName2' => '', 'sex' => 2, 'datebirth' => -149457600000, 'updateMobileNumber' => '2625152909', 'updateMobileNumberTwo' => '4164614201', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G (5S) Plus', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5S) Plus', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387896/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830400072448302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387897', 'vid' => 'V18438832', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '256000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830400072448302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387897', 'payUserId' => '2000002780', 'payUserName' => 'Marilyn Serrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 256000.0, 'payFee' => 0.0, 'paySumAmount' => 256000.0, 'payStartMoney' => 256000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002780', 'recvUserName' => 'Marilyn Serrano', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01082456720100141252', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 256000.0, 'recvFee' => 0.0, 'recvSumAmount' => 256000.0, 'recvStartMoney' => 256000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:40', 'payTime' => '2020-01-29 18:30:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-256.000,00', 'recvAmountView' => '-256.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002780', 'balance' => 1403000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555947354000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SOID_MARILYN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184388320', 'rifName' => 'MARILYN YOHEMIR SERRANO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18438832', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marilyn', 'name2' => 'Yohemir', 'lastName1' => 'Serrano', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 548740800000, 'updateMobileNumber' => '2518171809', 'updateMobileNumberTwo' => '4245990476', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A310', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387897/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291831160072525801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387898', 'vid' => 'V21110961', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '148000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291831160072525801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387898', 'payUserId' => '2000005883', 'payUserName' => 'Angel Baena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 148000.0, 'payFee' => 0.0, 'paySumAmount' => 148000.0, 'payStartMoney' => 148000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005883', 'recvUserName' => 'Angel Baena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788690100000684', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 148000.0, 'recvFee' => 0.0, 'recvSumAmount' => 148000.0, 'recvStartMoney' => 148000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:31:16', 'payTime' => '2020-01-29 18:31:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-148.000,00', 'recvAmountView' => '-148.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL ANDRES BAENA CARUMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005883', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571249328000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRESBAENA2009@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211109617', 'rifName' => 'ANGEL ANDRES BAENA CARUMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21110961', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Andres', 'lastName1' => 'Baena', 'lastName2' => 'Coruma', 'sex' => 2, 'datebirth' => 701668800000, 'updateMobileNumber' => '2852052476', 'updateMobileNumberTwo' => '4128777462', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E450g', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387898/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830320072448202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387899', 'vid' => 'V26760702', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1739000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830320072448202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387899', 'payUserId' => '2000005604', 'payUserName' => 'Esthefania De Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1739000.0, 'payFee' => 0.0, 'paySumAmount' => 1739000.0, 'payStartMoney' => 1739000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005604', 'recvUserName' => 'Esthefania De Hoyos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341430000441960', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1739000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1739000.0, 'recvStartMoney' => 1739000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:32', 'payTime' => '2020-01-29 18:30:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.739.000,00', 'recvAmountView' => '-1.739.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DE HOYOS ELLES ESTHEFANIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005604', 'balance' => 53500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570497017000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'astridpao25@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V267607024', 'rifName' => 'DE HOYOS ELLES ESTHEFANIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26760702', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Esthefania', 'name2' => '', 'lastName1' => 'De Hoyos', 'lastName2' => 'Elles', 'sex' => 1, 'datebirth' => 814766400000, 'updateMobileNumber' => '4127980124', 'updateMobileNumberTwo' => '4121637756', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(7) power', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387899/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830300072448002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387900', 'vid' => 'V16325324', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '225800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830300072448002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387900', 'payUserId' => '2000005687', 'payUserName' => 'Jose Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 225800.0, 'payFee' => 0.0, 'paySumAmount' => 225800.0, 'payStartMoney' => 225800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005687', 'recvUserName' => 'Jose Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020123320000114035', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 225800.0, 'recvFee' => 0.0, 'recvSumAmount' => 225800.0, 'recvStartMoney' => 225800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:31', 'payTime' => '2020-01-29 18:30:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-225.800,00', 'recvAmountView' => '-225.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL MARTINEZ MARRERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005687', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570724728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GALACTICO1201@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163253247', 'rifName' => 'JOSE MANUEL MARTINEZ MARRERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16325324', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Jose', 'name2' => 'Manuel', 'lastName1' => 'Martinez', 'lastName2' => 'Marrero', 'sex' => 2, 'datebirth' => 407563200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4241309835', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387900/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830360072218303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387901', 'vid' => 'V13878042', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2452000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830360072218303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387901', 'payUserId' => '2000006828', 'payUserName' => 'Eduardo Bula', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2452000.0, 'payFee' => 0.0, 'paySumAmount' => 2452000.0, 'payStartMoney' => 2452000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006828', 'recvUserName' => 'Eduardo Bula', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678200000090492', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2452000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2452000.0, 'recvStartMoney' => 2452000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:37', 'payTime' => '2020-01-29 18:30:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.452.000,00', 'recvAmountView' => '-2.452.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ENRIQUE BULA COLINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006828', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006828_1573910533713', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573846469000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BREAYANJOSUE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V138780429', 'rifName' => 'EDUARDO ENRIQUE BULA COLINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13878042', 'roleService' => NULL, 'phoneNumber' => '0261-7150618', 'name1' => 'Eduardo', 'name2' => 'Enrique', 'lastName1' => 'Bula', 'lastName2' => 'Colina', 'sex' => 2, 'datebirth' => 304401600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146111943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387901/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291830460072525301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387902', 'vid' => 'V15821800', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291830460072525301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387902', 'payUserId' => '2000004696', 'payUserName' => 'Emily Eduardo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 390000.0, 'payFee' => 0.0, 'paySumAmount' => 390000.0, 'payStartMoney' => 390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004696', 'recvUserName' => 'Emily Eduardo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020482860000083917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 390000.0, 'recvStartMoney' => 390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:30:46', 'payTime' => '2020-01-29 18:30:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-390.000,00', 'recvAmountView' => '-390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EMILY ANDREA EDUARDO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004696', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565830651000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMILY.EDUARDO17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V158218000', 'rifName' => 'EMILY ANDREA EDUARDO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15821800', 'roleService' => NULL, 'phoneNumber' => '0213-4346621', 'name1' => 'Emily', 'name2' => 'Andrea', 'lastName1' => 'Eduardo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 358920000000, 'updateMobileNumber' => '4127145040', 'updateMobileNumberTwo' => '4127145040', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387902/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291831200072449202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387903', 'vid' => 'J412226851', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2563000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291831200072449202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387903', 'payUserId' => '2000005061', 'payUserName' => 'Hely Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2563000.0, 'payFee' => 0.0, 'paySumAmount' => 2563000.0, 'payStartMoney' => 2563000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005061', 'recvUserName' => 'Hely Alvarez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030424720', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2563000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2563000.0, 'recvStartMoney' => 2563000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:31:20', 'payTime' => '2020-01-29 18:31:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.563.000,00', 'recvAmountView' => '-2.563.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005061', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567632488000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HACHEDISTRIBUCIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412226851', 'rifName' => 'DISTRIBUCIONES HACHE COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19442240', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hely', 'name2' => 'Eduardo', 'lastName1' => 'Alvarez', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 612417600000, 'updateMobileNumber' => '4120618314', 'updateMobileNumberTwo' => '4120618314', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387903/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291831240072449302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387905', 'vid' => 'V10209982', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291831240072449302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387905', 'payUserId' => '2000009013', 'payUserName' => 'Miguel Colombo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009013', 'recvUserName' => 'Miguel Colombo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100073775', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:31:24', 'payTime' => '2020-01-29 18:31:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL COLOMBO FIGUEROA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009013', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578333785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COLOMBOMIGUELA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102099822', 'rifName' => 'MIGUEL ANGEL COLOMBO FIGUEROA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10209982', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Colombo', 'lastName2' => 'Figueroa', 'sex' => 2, 'datebirth' => -39038400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246258771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320P', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320P', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387905/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291831240072218803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387906', 'vid' => 'V24229546', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291831240072218803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de caribe', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387906', 'payUserId' => '2000002788', 'payUserName' => 'Jason Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002788', 'recvUserName' => 'Jason Moreno', 'recvBankId' => '0114', 'recvBankName' => '(0114)BANCARIBE', 'recvBankCardNo' => '01140151141519036211', 'recvGatewayId' => '011403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:31:24', 'payTime' => '2020-01-29 18:31:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASON JOSE MORENO ROBERTS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002788', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575339453000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JASONSTREBOR22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V242295460', 'rifName' => 'JASON JOSE MORENO ROBERTS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24229546', 'roleService' => NULL, 'phoneNumber' => '0282-4244320', 'name1' => 'Jason', 'name2' => 'Jose', 'lastName1' => 'Moreno', 'lastName2' => 'Roberts', 'sex' => 2, 'datebirth' => 749188800000, 'updateMobileNumber' => '2824247494', 'updateMobileNumberTwo' => '4248252750', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Kolor', 'currMobileModel' => 'T702', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387906/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291831510072449802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387907', 'vid' => 'V20557241', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291831510072449802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387907', 'payUserId' => '2000005025', 'payUserName' => 'Yetsibel Infante', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005025', 'recvUserName' => 'Yetsibel Infante', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360100117998', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:31:51', 'payTime' => '2020-01-29 18:31:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YETSIBEL DE LOS ANGELES INFANTE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005025', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567534308000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YETSIBEL.20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205572410', 'rifName' => 'YETSIBEL DE LOS ANGELES INFANTE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20557241', 'roleService' => NULL, 'phoneNumber' => '0285-6549710', 'name1' => 'Yetsibel', 'name2' => 'De Los Angeles', 'lastName1' => 'Infante', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 633585600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263934268', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387907/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291832180072450202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387910', 'vid' => 'V19390364', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291832180072450202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387910', 'payUserId' => '2000005287', 'payUserName' => 'Luis Peñalver', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005287', 'recvUserName' => 'Luis Peñalver', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020433010100066243', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:32:18', 'payTime' => '2020-01-29 18:32:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL PEÑALVER GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005287', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568582990000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISMI252525@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V193903645', 'rifName' => 'LUIS MIGUEL PEÑALVER GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19390364', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Peñalver', 'lastName2' => 'Gil', 'sex' => 2, 'datebirth' => 630216000000, 'updateMobileNumber' => '2824251681', 'updateMobileNumberTwo' => '4168993614', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'ZTE V765M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387910/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291833120072528001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387911', 'vid' => 'V11060333', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291833120072528001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387911', 'payUserId' => '2000009627', 'payUserName' => 'Ingrid Raposo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009627', 'recvUserName' => 'Ingrid Raposo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020910290000028516', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:33:13', 'payTime' => '2020-01-29 18:33:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRID YARIZA RAPOSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009627', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579214992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGRIDYARI2030@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110603335', 'rifName' => 'INGRID YARIZA RAPOSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11060333', 'roleService' => NULL, 'phoneNumber' => '02934322816', 'name1' => 'Ingrid', 'name2' => 'Yariza', 'lastName1' => 'Raposo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 59457600000, 'updateMobileNumber' => '2934322816', 'updateMobileNumberTwo' => '4248038796', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE BLADE A530', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A530', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387911/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291833050072527701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387912', 'vid' => 'J410415738', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1092000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291833050072527701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387912', 'payUserId' => '2000004070', 'payUserName' => 'Johana Benitez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1092000.0, 'payFee' => 0.0, 'paySumAmount' => 1092000.0, 'payStartMoney' => 1092000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004070', 'recvUserName' => 'Johana Benitez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466640000667728', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1092000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1092000.0, 'recvStartMoney' => 1092000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:33:05', 'payTime' => '2020-01-29 18:33:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.092.000,00', 'recvAmountView' => '-1.092.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AZUCAR Y VAINILLA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004070', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562414960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AZUCARVAINILLA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410415738', 'rifName' => 'AZUCAR Y VAINILLA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15999853', 'roleService' => NULL, 'phoneNumber' => '0247-8821253', 'name1' => 'Johana', 'name2' => 'Felicia', 'lastName1' => 'Benitez', 'lastName2' => 'Zarate', 'sex' => 1, 'datebirth' => 404452800000, 'updateMobileNumber' => '4144690861', 'updateMobileNumberTwo' => '4143930773', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387912/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291833310072452202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387913', 'vid' => 'V18794437', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291833310072452202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387913', 'payUserId' => '2000009865', 'payUserName' => 'Egly Segovia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009865', 'recvUserName' => 'Egly Segovia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210000300098', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:33:32', 'payTime' => '2020-01-29 18:33:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EGLY COROMOTO SEGOVIA SOTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009865', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579969697000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EGLYSEGOVIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V187944372', 'rifName' => 'EGLY COROMOTO SEGOVIA SOTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18794437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Egly', 'name2' => 'Coromoto', 'lastName1' => 'Segovia', 'lastName2' => 'Soto', 'sex' => 1, 'datebirth' => 540360000000, 'updateMobileNumber' => '2656324566', 'updateMobileNumberTwo' => '4246982619', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E415', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E415', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387913/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291833180072451902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387914', 'vid' => 'J411336670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3519000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291833180072451902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387914', 'payUserId' => '2000004620', 'payUserName' => 'Franchelis Vargas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3519000.0, 'payFee' => 0.0, 'paySumAmount' => 3519000.0, 'payStartMoney' => 3519000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004620', 'recvUserName' => 'Franchelis Vargas', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500029300525', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3519000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3519000.0, 'recvStartMoney' => 3519000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:33:18', 'payTime' => '2020-01-29 18:33:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.519.000,00', 'recvAmountView' => '-3.519.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINIMARKET EL VENAO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004620', 'balance' => 220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565376397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETELVENAO5022@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411336670', 'rifName' => 'MINIMARKET EL VENAO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V23461058', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franchelis', 'name2' => 'Lucia', 'lastName1' => 'Vargas', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 783748800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387914/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291833330072220203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387916', 'vid' => 'V17097422', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6840000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291833330072220203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387916', 'payUserId' => '2000005711', 'payUserName' => 'Ana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6840000.0, 'payFee' => 0.0, 'paySumAmount' => 6840000.0, 'payStartMoney' => 6840000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005711', 'recvUserName' => 'Ana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113810202167895', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6840000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6840000.0, 'recvStartMoney' => 6840000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:33:34', 'payTime' => '2020-01-29 18:33:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.840.000,00', 'recvAmountView' => '-6.840.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA LEA GONZALEZ FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005711', 'balance' => 1393000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570741532000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YARIXAGONZALEZ@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'V170974227', 'rifName' => 'ANA LEA GONZALEZ FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17097422', 'roleService' => NULL, 'phoneNumber' => '0261-3293496', 'name1' => 'Ana', 'name2' => 'Lea', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 512366400000, 'updateMobileNumber' => '2127314582', 'updateMobileNumberTwo' => '4261016971', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'DUB-LX3', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387916/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291833520072220703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387917', 'vid' => 'J411039470', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1858000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291833520072220703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387917', 'payUserId' => '2000007754', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1858000.0, 'payFee' => 0.0, 'paySumAmount' => 1858000.0, 'payStartMoney' => 1858000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007754', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067100031305962', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1858000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1858000.0, 'recvStartMoney' => 1858000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:33:53', 'payTime' => '2020-01-29 18:33:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.858.000,00', 'recvAmountView' => '-1.858.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA Y DISTRIBUIDORA JR, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007754', 'balance' => 580000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575313334000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDJRGONZALEZ65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411039470', 'rifName' => 'COMERCIALIZADORA Y DISTRIBUIDORA JR, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V25423975', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'David', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ricardo', 'sex' => 2, 'datebirth' => 755928000000, 'updateMobileNumber' => '4262220159', 'updateMobileNumberTwo' => '4125149655', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G9650', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G9650', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387917/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291834090072221103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387919', 'vid' => 'J401951694', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10107.89', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291834090072221103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387919', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10107.889999999999, 'payFee' => 0.0, 'paySumAmount' => 10107.889999999999, 'payStartMoney' => 10107.889999999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10107.889999999999, 'recvFee' => 0.0, 'recvSumAmount' => 10107.889999999999, 'recvStartMoney' => 10107.889999999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:34:10', 'payTime' => '2020-01-29 18:34:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.107,89', 'recvAmountView' => '-10.107,89', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 575125.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387919/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291835020072221703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387921', 'vid' => 'V19416081', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291835020072221703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387921', 'payUserId' => '2000004484', 'payUserName' => 'Clibel Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004484', 'recvUserName' => 'Clibel Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020876920000060503', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:35:03', 'payTime' => '2020-01-29 18:35:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004484', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004484_1566598809080', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566916311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CLIBEL_23@HOTMAIL.COM.AR', 'emailBindStatus' => 1, 'rif' => 'V194160816', 'rifName' => 'CLIBEL RAFAEL RAMIREZ FIGUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19416081', 'roleService' => NULL, 'phoneNumber' => '0414-8570150', 'name1' => 'Clibel', 'name2' => 'Rafael', 'lastName1' => 'Ramirez', 'lastName2' => 'Figuera', 'sex' => 2, 'datebirth' => 537163200000, 'updateMobileNumber' => '2944051302', 'updateMobileNumberTwo' => '4148893733', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387921/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291835430072222503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387923', 'vid' => 'J408765624', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '22020500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291835430072222503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387923', 'payUserId' => '2000004628', 'payUserName' => 'Jhon Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 22020500.0, 'payFee' => 0.0, 'paySumAmount' => 22020500.0, 'payStartMoney' => 22020500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004628', 'recvUserName' => 'Jhon Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340082250821112379', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 22020500.0, 'recvFee' => 0.0, 'recvSumAmount' => 22020500.0, 'recvStartMoney' => 22020500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:35:43', 'payTime' => '2020-01-29 18:35:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-22.020.500,00', 'recvAmountView' => '-22.020.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA J Y R, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004628', 'balance' => 11912508.800000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695049000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COM.JYRCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408765624', 'rifName' => 'COMERCIALIZADORA J Y R, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10409818', 'roleService' => NULL, 'phoneNumber' => '0291-7720882', 'name1' => 'Jhon', 'name2' => 'Robert', 'lastName1' => 'Castillo', 'lastName2' => 'Acuña', 'sex' => 2, 'datebirth' => 60840000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '0412068589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387923/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291835430072222603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387924', 'vid' => 'V17827928', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '759000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291835430072222603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387924', 'payUserId' => '2000006165', 'payUserName' => 'Antonio Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 759000.0, 'payFee' => 0.0, 'paySumAmount' => 759000.0, 'payStartMoney' => 759000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006165', 'recvUserName' => 'Antonio Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910103945476', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 759000.0, 'recvFee' => 0.0, 'recvSumAmount' => 759000.0, 'recvStartMoney' => 759000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:35:44', 'payTime' => '2020-01-29 18:35:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-759.000,00', 'recvAmountView' => '-759.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANTONIO JOSE MORILLO MELENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006165', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572300870000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANTONIM1187@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178279285', 'rifName' => 'ANTONIO JOSE MORILLO MELENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17827928', 'roleService' => NULL, 'phoneNumber' => '0267-3580762', 'name1' => 'Antonio', 'name2' => 'Jose', 'lastName1' => 'Morillo', 'lastName2' => 'Melendez', 'sex' => 2, 'datebirth' => 563169600000, 'updateMobileNumber' => '2617318989', 'updateMobileNumberTwo' => '4246964592', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387924/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291836210072530301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387926', 'vid' => 'V26092093', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18376000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291836210072530301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387926', 'payUserId' => '2000006450', 'payUserName' => 'Johanmary Castillo ', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18376000.0, 'payFee' => 0.0, 'paySumAmount' => 18376000.0, 'payStartMoney' => 18376000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006450', 'recvUserName' => 'Johanmary Castillo ', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340081410811138224', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18376000.0, 'recvFee' => 0.0, 'recvSumAmount' => 18376000.0, 'recvStartMoney' => 18376000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:36:21', 'payTime' => '2020-01-29 18:36:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.376.000,00', 'recvAmountView' => '-18.376.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANMARY DE LOS ANGELES CASTILLO ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006450', 'balance' => 7352500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573143579000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANMARY26092093@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V260920932', 'rifName' => 'JOHANMARY DE LOS ANGELES CASTILLO ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26092093', 'roleService' => NULL, 'phoneNumber' => '0262-2110453', 'name1' => 'Johanmary', 'name2' => 'De Los Angeles', 'lastName1' => 'Castillo ', 'lastName2' => 'Espina', 'sex' => 1, 'datebirth' => 846820800000, 'updateMobileNumber' => '2622110453', 'updateMobileNumberTwo' => '4120697360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7562L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387926/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291836240072455002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387927', 'vid' => 'V20069439', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1204000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291836240072455002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387927', 'payUserId' => '2000008097', 'payUserName' => 'Virginia Semprun', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1204000.0, 'payFee' => 0.0, 'paySumAmount' => 1204000.0, 'payStartMoney' => 1204000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008097', 'recvUserName' => 'Virginia Semprun', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320900100066165', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1204000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1204000.0, 'recvStartMoney' => 1204000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:36:25', 'payTime' => '2020-01-29 18:36:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.204.000,00', 'recvAmountView' => '-1.204.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIRGINIA SEMPRUN PIRELA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008097', 'balance' => 3706000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575891773000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SEMPRUNVIRGINIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V200694399', 'rifName' => 'VIRGINIA SEMPRUN PIRELA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20069439', 'roleService' => NULL, 'phoneNumber' => '0262-5201610', 'name1' => 'Virginia', 'name2' => '', 'lastName1' => 'Semprun', 'lastName2' => 'Pirela', 'sex' => 1, 'datebirth' => 541051200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4125803927', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387927/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291837370072456202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387929', 'vid' => 'V12666454', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '990000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291837370072456202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387929', 'payUserId' => '2000002877', 'payUserName' => 'Cesar Granadino', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 990000.0, 'payFee' => 0.0, 'paySumAmount' => 990000.0, 'payStartMoney' => 990000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002877', 'recvUserName' => 'Cesar Granadino', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020677430100001499', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 990000.0, 'recvFee' => 0.0, 'recvSumAmount' => 990000.0, 'recvStartMoney' => 990000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:37:38', 'payTime' => '2020-01-29 18:37:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-990.000,00', 'recvAmountView' => '-990.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002877', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557344021000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REMPLUS.9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126664547', 'rifName' => 'CESAR ENRIQUE GRANADINO GONZALEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12666454', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Cesar', 'name2' => 'Enrique', 'lastName1' => 'Granadino', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 164692800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'plum', 'firstMobileModel' => 'Z450', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387929/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291837450072531601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387930', 'vid' => 'V11893614', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4016500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291837450072531601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387930', 'payUserId' => '2000000530', 'payUserName' => 'Ericson Sumalave', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4016500.0, 'payFee' => 0.0, 'paySumAmount' => 4016500.0, 'payStartMoney' => 4016500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000530', 'recvUserName' => 'Ericson Sumalave', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345760000112325', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4016500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4016500.0, 'recvStartMoney' => 4016500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:37:45', 'payTime' => '2020-01-29 18:37:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.016.500,00', 'recvAmountView' => '-4.016.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000530', 'balance' => 528000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1537991350000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ESUMALAVE3@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118936147', 'rifName' => 'ERICSON JOSE SUMALAVE LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11893614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ericson', 'name2' => 'Jose', 'lastName1' => 'Sumalave', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 171000000000, 'updateMobileNumber' => '4246509630', 'updateMobileNumberTwo' => '4265679630', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI CUN-L03', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387930/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291838420072225803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387932', 'vid' => 'V25932434', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291838420072225803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387932', 'payUserId' => '2000008015', 'payUserName' => 'Jose Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008015', 'recvUserName' => 'Jose Betancourt', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000516196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:38:42', 'payTime' => '2020-01-29 18:38:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE MANUEL NAZARETH BETANCOURT CABELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008015', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575637505000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAZARETH25932434@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V259324340', 'rifName' => 'JOSE MANUEL NAZARETH BETANCOURT CABELLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25932434', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Manuel Nazareth', 'lastName1' => 'Betancourt', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 849585600000, 'updateMobileNumber' => '4148949744', 'updateMobileNumberTwo' => '4163959598', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387932/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291838160072225403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387933', 'vid' => 'J408322587', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '613000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291838160072225403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387933', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 613000.0, 'payFee' => 0.0, 'paySumAmount' => 613000.0, 'payStartMoney' => 613000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 613000.0, 'recvFee' => 0.0, 'recvSumAmount' => 613000.0, 'recvStartMoney' => 613000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:38:16', 'payTime' => '2020-01-29 18:38:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-613.000,00', 'recvAmountView' => '-613.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 615000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387933/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291838460072225903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387934', 'vid' => 'J409484998', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '731000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291838460072225903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387934', 'payUserId' => '2000009470', 'payUserName' => 'Gipsell Rosendo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 731000.0, 'payFee' => 0.0, 'paySumAmount' => 731000.0, 'payStartMoney' => 731000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009470', 'recvUserName' => 'Gipsell Rosendo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496030027470075', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 731000.0, 'recvFee' => 0.0, 'recvSumAmount' => 731000.0, 'recvStartMoney' => 731000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:38:47', 'payTime' => '2020-01-29 18:38:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-731.000,00', 'recvAmountView' => '-731.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA,PANIFICADORA Y VIVERES GCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009470', 'balance' => 3025000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579030400000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DPVGCA.CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409484998', 'rifName' => 'DISTRIBUIDORA,PANIFICADORA Y VIVERES GCA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18064111', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gipsell', 'name2' => 'Del Valle', 'lastName1' => 'Rosendo', 'lastName2' => 'Saavedra', 'sex' => 1, 'datebirth' => 531979200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'T75-C', 'currMobileModel' => 'P30 Pro', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387934/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291839100072458202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387935', 'vid' => 'V17566415', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291839100072458202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387935', 'payUserId' => '2000004258', 'payUserName' => 'Elvin Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634000.0, 'payFee' => 0.0, 'paySumAmount' => 634000.0, 'payStartMoney' => 634000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004258', 'recvUserName' => 'Elvin Portillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510000602851', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634000.0, 'recvFee' => 0.0, 'recvSumAmount' => 634000.0, 'recvStartMoney' => 634000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:39:10', 'payTime' => '2020-01-29 18:39:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.000,00', 'recvAmountView' => '-634.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIN ENRIQUE PORTILLO FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004258', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004258_1562798329747', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562796263000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EEPF77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175664153', 'rifName' => 'ELVIN ENRIQUE PORTILLO FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17566415', 'roleService' => NULL, 'phoneNumber' => '0414-3678050', 'name1' => 'Elvin', 'name2' => 'Enrique', 'lastName1' => 'Portillo', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 497592000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120593493', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5024J', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387935/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291840540072228003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387937', 'vid' => 'V25666386', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '994000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291840540072228003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387937', 'payUserId' => '2000009740', 'payUserName' => 'Darimar D\' Aprile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 994000.0, 'payFee' => 0.0, 'paySumAmount' => 994000.0, 'payStartMoney' => 994000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009740', 'recvUserName' => 'Darimar D\' Aprile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341420000668963', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 994000.0, 'recvFee' => 0.0, 'recvSumAmount' => 994000.0, 'recvStartMoney' => 994000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:40:54', 'payTime' => '2020-01-29 18:40:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-994.000,00', 'recvAmountView' => '-994.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009740', 'balance' => 1711000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579619294000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIMARDAPRILE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V256663860', 'rifName' => 'DARIMAR TERESA D\'APRILE POLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25666386', 'roleService' => NULL, 'phoneNumber' => '0264-8089282', 'name1' => 'Darimar', 'name2' => 'Teresa', 'lastName1' => 'D\' Aprile', 'lastName2' => 'Polanco', 'sex' => 1, 'datebirth' => 864964800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387937/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291840520072459902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387939', 'vid' => 'V17658387', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291840520072459902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387939', 'payUserId' => '2000005343', 'payUserName' => 'Reynaldo Zurita', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3295000.0, 'payFee' => 0.0, 'paySumAmount' => 3295000.0, 'payStartMoney' => 3295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005343', 'recvUserName' => 'Reynaldo Zurita', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000070373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3295000.0, 'recvStartMoney' => 3295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:40:53', 'payTime' => '2020-01-29 18:40:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.295.000,00', 'recvAmountView' => '-3.295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005343', 'balance' => 1154000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568824033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMSES_ZURITA@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V176583874', 'rifName' => 'REYNALDO RAMSES ZURITA OLIVARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17658387', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Reynaldo', 'name2' => 'Ramses', 'lastName1' => 'Zurita', 'lastName2' => 'Olivares', 'sex' => 2, 'datebirth' => 476251200000, 'updateMobileNumber' => '4265916995', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 plus', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 go', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387939/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291841330072535401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387940', 'vid' => 'V07814597', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291841330072535401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387940', 'payUserId' => '2000005465', 'payUserName' => 'Wilson Iguaran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005465', 'recvUserName' => 'Wilson Iguaran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000218999', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:41:34', 'payTime' => '2020-01-29 18:41:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WILSON SABINO IGUARAN ARCE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005465', 'balance' => 1120010.0800000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569668575000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILSONSABINOIGUARAN97@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078145974', 'rifName' => 'WILSON SABINO IGUARAN ARCE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07814597', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Wilson', 'name2' => 'Sabino', 'lastName1' => 'Iguaran', 'lastName2' => 'Arce', 'sex' => 2, 'datebirth' => -184447800000, 'updateMobileNumber' => '4161146732', 'updateMobileNumberTwo' => '4121614645', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU Advance 5.0', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387940/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291841410072228703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387941', 'vid' => 'V18621798', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '596000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291841410072228703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387941', 'payUserId' => '2000005861', 'payUserName' => 'Flor Conde', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 596000.0, 'payFee' => 0.0, 'paySumAmount' => 596000.0, 'payStartMoney' => 596000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005861', 'recvUserName' => 'Flor Conde', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000107204', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 596000.0, 'recvFee' => 0.0, 'recvSumAmount' => 596000.0, 'recvStartMoney' => 596000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:41:42', 'payTime' => '2020-01-29 18:41:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-596.000,00', 'recvAmountView' => '-596.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FLOR MARIA CONDE LANZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005861', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571231323000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLORCONDE777@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186217981', 'rifName' => 'FLOR MARIA CONDE LANZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18621798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Flor', 'name2' => 'Maria', 'lastName1' => 'Conde', 'lastName2' => 'Lanza', 'sex' => 1, 'datebirth' => 547185600000, 'updateMobileNumber' => '4249103717', 'updateMobileNumberTwo' => '4249103717', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900H', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387941/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291841510072460702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387942', 'vid' => 'V14805837', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291841510072460702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387942', 'payUserId' => '2000007006', 'payUserName' => 'Hector Delgado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007006', 'recvUserName' => 'Hector Delgado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020859930000248765', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:41:51', 'payTime' => '2020-01-29 18:41:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR SEGUNDO DELGADO CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007006', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007006_1574262151954', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574259331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DELGADOHECTOR2@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148058373', 'rifName' => 'HECTOR SEGUNDO DELGADO CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14805837', 'roleService' => NULL, 'phoneNumber' => '0274-4165784', 'name1' => 'Hector', 'name2' => 'Segundo', 'lastName1' => 'Delgado', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 321508800000, 'updateMobileNumber' => '2742631028', 'updateMobileNumberTwo' => '4147163307', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'A5010', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387942/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291842150072536401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387944', 'vid' => 'V10616266', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2731000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291842150072536401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387944', 'payUserId' => '2000004894', 'payUserName' => 'Elisa Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2731000.0, 'payFee' => 0.0, 'paySumAmount' => 2731000.0, 'payStartMoney' => 2731000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004894', 'recvUserName' => 'Elisa Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069250100001353', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2731000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2731000.0, 'recvStartMoney' => 2731000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:42:16', 'payTime' => '2020-01-29 18:42:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.731.000,00', 'recvAmountView' => '-2.731.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELISA MARIA HERNANDEZ BRAVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004894', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567859970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELISAMARIABRAVOH@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106162669', 'rifName' => 'ELISA MARIA HERNANDEZ BRAVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10616266', 'roleService' => NULL, 'phoneNumber' => '0247-8882102', 'name1' => 'Elisa', 'name2' => 'Maria', 'lastName1' => 'Hernandez', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 23860800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4243797112', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Vivo 5 Mini', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Vivo 5 Mini', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387944/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291842110072229203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387945', 'vid' => 'V05751129', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291842110072229203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387945', 'payUserId' => '2000004395', 'payUserName' => 'Roberto Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004395', 'recvUserName' => 'Roberto Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020190010000038603', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:42:11', 'payTime' => '2020-01-29 18:42:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO JOSE RODRIGUEZ MARTINS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004395', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564015924000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OFITECRJRM@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V057511296', 'rifName' => 'ROBERTO JOSE RODRIGUEZ MARTINS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05751129', 'roleService' => NULL, 'phoneNumber' => '0212-8632441', 'name1' => 'Roberto', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => -295214400000, 'updateMobileNumber' => '2125521401', 'updateMobileNumberTwo' => '4145465667', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5A', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5A', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387945/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291842070072536201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387946', 'vid' => 'V25849775', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '446000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291842070072536201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387946', 'payUserId' => '2000005479', 'payUserName' => 'Karoline Olivares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 446000.0, 'payFee' => 0.0, 'paySumAmount' => 446000.0, 'payStartMoney' => 446000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005479', 'recvUserName' => 'Karoline Olivares', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750169110076261076', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 446000.0, 'recvFee' => 0.0, 'recvSumAmount' => 446000.0, 'recvStartMoney' => 446000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:42:07', 'payTime' => '2020-01-29 18:42:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-446.000,00', 'recvAmountView' => '-446.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KAROLINE DE LOS ANGELES OLIVARES SANTAMARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005479', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569704879000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KAROLINEOLIVARES_2014@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258497755', 'rifName' => 'KAROLINE DE LOS ANGELES OLIVARES SANTAMARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25849775', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karoline', 'name2' => 'De Los Angeles', 'lastName1' => 'Olivares', 'lastName2' => 'Santamaria', 'sex' => 1, 'datebirth' => 855633600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387946/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291842190072536701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387949', 'vid' => 'V17396306', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1225000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291842190072536701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387949', 'payUserId' => '2000005116', 'payUserName' => 'Daniel Carrasquel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1225000.0, 'payFee' => 0.0, 'paySumAmount' => 1225000.0, 'payStartMoney' => 1225000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005116', 'recvUserName' => 'Daniel Carrasquel', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750217450073015137', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1225000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1225000.0, 'recvStartMoney' => 1225000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:42:19', 'payTime' => '2020-01-29 18:42:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.225.000,00', 'recvAmountView' => '-1.225.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL ELIAS CARRASQUEL ZUÑIGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005116', 'balance' => 625000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567788397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERCIONESLAS4D0@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173963064', 'rifName' => 'DANIEL ELIAS CARRASQUEL ZUÑIGA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17396306', 'roleService' => NULL, 'phoneNumber' => '0424-3438148', 'name1' => 'Daniel', 'name2' => 'Elias', 'lastName1' => 'Carrasquel', 'lastName2' => 'Zuñiga', 'sex' => 2, 'datebirth' => 390628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4160359087', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Nokia', 'currMobileModel' => 'Nokia 1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387949/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291846120072465202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387952', 'vid' => 'J409375471', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2272000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291846120072465202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387952', 'payUserId' => '2000006518', 'payUserName' => 'Damayerlin Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2272000.0, 'payFee' => 0.0, 'paySumAmount' => 2272000.0, 'payStartMoney' => 2272000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006518', 'recvUserName' => 'Damayerlin Rojas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340453474531044449', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2272000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2272000.0, 'recvStartMoney' => 2272000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:46:12', 'payTime' => '2020-01-29 18:46:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.272.000,00', 'recvAmountView' => '-2.272.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MERCY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006518', 'balance' => 832000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573361878000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAMERCYCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409375471', 'rifName' => 'COMERCIALIZADORA MERCY, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17642234', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Damayerlin', 'name2' => '', 'lastName1' => 'Rojas', 'lastName2' => 'Caraballo', 'sex' => 1, 'datebirth' => 529992000000, 'updateMobileNumber' => '4140672795', 'updateMobileNumberTwo' => '4140672795', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387952/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291842540072229603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387953', 'vid' => 'V19017574', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291842540072229603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387953', 'payUserId' => '2000003879', 'payUserName' => 'Hendrick Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003879', 'recvUserName' => 'Hendrick Fernandez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340866170001204096', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:42:54', 'payTime' => '2020-01-29 18:42:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003879', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560216163000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENDRICKFERNANDEZ27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190175746', 'rifName' => 'HENDRICK JOSE FERNANDEZ URDANETA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19017574', 'roleService' => NULL, 'phoneNumber' => '0261-4243241', 'name1' => 'Hendrick', 'name2' => 'Jose', 'lastName1' => 'Fernandez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 626414400000, 'updateMobileNumber' => '2617994068', 'updateMobileNumberTwo' => '4168993608', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387953/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291842570072229803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387954', 'vid' => 'J406320285', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '35000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291842570072229803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387954', 'payUserId' => '2000008841', 'payUserName' => 'Eudo Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35000.0, 'payFee' => 0.0, 'paySumAmount' => 35000.0, 'payStartMoney' => 35000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008841', 'recvUserName' => 'Eudo Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130870030476453', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35000.0, 'recvStartMoney' => 35000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:42:57', 'payTime' => '2020-01-29 18:42:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.000,00', 'recvAmountView' => '-35.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES YEUDILEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008841', 'balance' => 655000.0, 'userImgUrl' => 'userImg2000008841_1577634707953', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577634443000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYEUDILEY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406320285', 'rifName' => 'INVERSIONES YEUDILEY, C.A', 'economicactivity' => 'ACTIVIDADES DE JUEGO Y APUESTAS', 'idNumber' => 'V14415349', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eudo', 'name2' => 'Antonio', 'lastName1' => 'Villalobos', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => 302500800000, 'updateMobileNumber' => '2617566129', 'updateMobileNumberTwo' => '4146724782', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387954/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291843230072462302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387956', 'vid' => 'V24347614', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291843230072462302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387956', 'payUserId' => '2000006294', 'payUserName' => 'Hector Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1200000.0, 'payFee' => 0.0, 'paySumAmount' => 1200000.0, 'payStartMoney' => 1200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006294', 'recvUserName' => 'Hector Linares', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160017410024816027', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1200000.0, 'recvStartMoney' => 1200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:43:23', 'payTime' => '2020-01-29 18:43:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.200.000,00', 'recvAmountView' => '-1.200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006294', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLINARES532@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243476140', 'rifName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24347614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Eduardo', 'lastName1' => 'Linares', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 775713600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387956/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291843380072537801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387958', 'vid' => 'J402661479', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '845000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291843380072537801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387958', 'payUserId' => '2000000434', 'payUserName' => 'Katerine Valencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 845000.0, 'payFee' => 0.0, 'paySumAmount' => 845000.0, 'payStartMoney' => 845000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000434', 'recvUserName' => 'Katerine Valencia', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100079318', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 845000.0, 'recvFee' => 0.0, 'recvSumAmount' => 845000.0, 'recvStartMoney' => 845000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:43:39', 'payTime' => '2020-01-29 18:43:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-845.000,00', 'recvAmountView' => '-845.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES VALENCIA 2013 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000434', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566686209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATEVALENCIA1486@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402661479', 'rifName' => 'INVERSIONES VALENCIA 2013 C.A', 'economicactivity' => 'VENTA AL POR MENOR DE OTROS PRODUCTOS EN ALMACENES NO ESPECIALIZADOS', 'idNumber' => 'V17833901', 'roleService' => NULL, 'phoneNumber' => '0262-9940967', 'name1' => 'Katerine', 'name2' => 'Saray', 'lastName1' => 'Valencia', 'lastName2' => 'Rocha', 'sex' => 1, 'datebirth' => 558590400000, 'updateMobileNumber' => '4127505621', 'updateMobileNumberTwo' => '4162615136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387958/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291843410072462702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387960', 'vid' => 'V14516379', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '30000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291843410072462702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387960', 'payUserId' => '2000006231', 'payUserName' => 'Carmen Espinoza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 30000.0, 'payFee' => 0.0, 'paySumAmount' => 30000.0, 'payStartMoney' => 30000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006231', 'recvUserName' => 'Carmen Espinoza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000105565', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 30000.0, 'recvFee' => 0.0, 'recvSumAmount' => 30000.0, 'recvStartMoney' => 30000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:43:41', 'payTime' => '2020-01-29 18:43:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-30.000,00', 'recvAmountView' => '-30.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572446728000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARESPINO79@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145163796', 'rifName' => 'CARMEN ARELIS ESPINOZA ALVAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14516379', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carmen', 'name2' => 'Arelis', 'lastName1' => 'Espinoza', 'lastName2' => 'De Castillo', 'sex' => 1, 'datebirth' => 314683200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263948161', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387960/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291845180072464202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387965', 'vid' => 'V15207852', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '837000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291845180072464202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387965', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 837000.0, 'payFee' => 0.0, 'paySumAmount' => 837000.0, 'payStartMoney' => 3837000.0, 'payEndMoney' => 3000000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340386413862041541', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 837000.0, 'recvFee' => 0.0, 'recvSumAmount' => 837000.0, 'recvStartMoney' => 3837000.0, 'recvEndMoney' => 3000000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:45:19', 'payTime' => '2020-01-29 18:45:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-837.000,00', 'recvAmountView' => '-837.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 916000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387965/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291845240072539801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387967', 'vid' => 'V07025979', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '142000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291845240072539801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387967', 'payUserId' => '2000009409', 'payUserName' => 'Heriberto Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 142000.0, 'payFee' => 0.0, 'paySumAmount' => 142000.0, 'payStartMoney' => 142000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009409', 'recvUserName' => 'Heriberto Gil', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080071410100632273', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 142000.0, 'recvFee' => 0.0, 'recvSumAmount' => 142000.0, 'recvStartMoney' => 142000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:45:25', 'payTime' => '2020-01-29 18:45:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-142.000,00', 'recvAmountView' => '-142.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERIBERTO GIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009409', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578932931000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEBERGIL2013@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V070259792', 'rifName' => 'HERIBERTO GIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07025979', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Heriberto', 'name2' => '', 'lastName1' => 'Gil', 'lastName2' => '', 'sex' => 2, 'datebirth' => -403819200000, 'updateMobileNumber' => '2453339090', 'updateMobileNumberTwo' => '4124088323', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387967/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291845110072539701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387968', 'vid' => 'V29836028', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1862000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291845110072539701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387968', 'payUserId' => '2000004238', 'payUserName' => 'David Hoyos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1862000.0, 'payFee' => 0.0, 'paySumAmount' => 1862000.0, 'payStartMoney' => 1862000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004238', 'recvUserName' => 'David Hoyos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145640015525820', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1862000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1862000.0, 'recvStartMoney' => 1862000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:45:11', 'payTime' => '2020-01-29 18:45:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.862.000,00', 'recvAmountView' => '-1.862.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID ENRIQUE HOYOS SALGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004238', 'balance' => 270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562701586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V298360280', 'rifName' => 'DAVID ENRIQUE HOYOS SALGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V29836028', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Enrique', 'lastName1' => 'Hoyos', 'lastName2' => 'Salgado', 'sex' => 2, 'datebirth' => 430200000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146062136', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387968/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291844560072231803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387969', 'vid' => 'V20797200', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291844560072231803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387969', 'payUserId' => '2000007369', 'payUserName' => 'Anali Castejon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 105000.0, 'payFee' => 0.0, 'paySumAmount' => 105000.0, 'payStartMoney' => 105000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007369', 'recvUserName' => 'Anali Castejon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359730000231620', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 105000.0, 'recvStartMoney' => 105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:44:57', 'payTime' => '2020-01-29 18:44:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-105.000,00', 'recvAmountView' => '-105.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANALI CAROLINA CASTEJON COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007369', 'balance' => 629642.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574778325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INGENIEROANALI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207972009', 'rifName' => 'ANALI CAROLINA CASTEJON COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20797200', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Anali', 'name2' => 'Carolina', 'lastName1' => 'Castejon', 'lastName2' => 'Cobis', 'sex' => 1, 'datebirth' => 690868800000, 'updateMobileNumber' => '2694205277', 'updateMobileNumberTwo' => '4146026170', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387969/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291845360072232603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387972', 'vid' => 'V07800526', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1069000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291845360072232603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387972', 'payUserId' => '2000005527', 'payUserName' => 'Marcos Guerrero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1069000.0, 'payFee' => 0.0, 'paySumAmount' => 1069000.0, 'payStartMoney' => 1069000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005527', 'recvUserName' => 'Marcos Guerrero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749530100002147', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1069000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1069000.0, 'recvStartMoney' => 1069000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:45:36', 'payTime' => '2020-01-29 18:45:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.069.000,00', 'recvAmountView' => '-1.069.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCOS ANTONIO GUERRERO MELEAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005527', 'balance' => 95000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569960643000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MA64GUERRERO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V078005269', 'rifName' => 'MARCOS ANTONIO GUERRERO MELEAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07800526', 'roleService' => NULL, 'phoneNumber' => '0262-2056457', 'name1' => 'Marcos', 'name2' => 'Antonio', 'lastName1' => 'Guerrero', 'lastName2' => 'Melean', 'sex' => 2, 'datebirth' => -172092600000, 'updateMobileNumber' => '2626870738', 'updateMobileNumberTwo' => '4166609898', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5054N', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5054N', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387972/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291845540072540101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387974', 'vid' => 'V86994093', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3251000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291845540072540101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387974', 'payUserId' => '2000005750', 'payUserName' => 'Luis Rangel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3251000.0, 'payFee' => 0.0, 'paySumAmount' => 3251000.0, 'payStartMoney' => 3251000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005750', 'recvUserName' => 'Luis Rangel', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342162510001001429', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3251000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3251000.0, 'recvStartMoney' => 3251000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:45:54', 'payTime' => '2020-01-29 18:45:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.251.000,00', 'recvAmountView' => '-3.251.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS ALBERTO RANGEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005750', 'balance' => 109000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570830182000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MANINO5007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V086994093', 'rifName' => 'LUIS ALBERTO RANGEL', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V08699409', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Rangel', 'lastName2' => '', 'sex' => 2, 'datebirth' => -200520000000, 'updateMobileNumber' => '4246578635', 'updateMobileNumberTwo' => '4246578635', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G935F', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387974/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291846170072465302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387975', 'vid' => 'J301337689', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '324500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291846170072465302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387975', 'payUserId' => '2000000721', 'payUserName' => 'Pedro Coello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 324500.0, 'payFee' => 0.0, 'paySumAmount' => 324500.0, 'payStartMoney' => 324500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000721', 'recvUserName' => 'Pedro Coello', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125411254283888', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 324500.0, 'recvFee' => 0.0, 'recvSumAmount' => 324500.0, 'recvStartMoney' => 324500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:46:17', 'payTime' => '2020-01-29 18:46:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-324.500,00', 'recvAmountView' => '-324.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LICORIL, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000721', 'balance' => 1019000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1539984345000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLICORIL57@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J301337689', 'rifName' => 'INVERSIONES LICORIL, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V05060387', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Coello', 'lastName2' => '', 'sex' => 2, 'datebirth' => -400017600000, 'updateMobileNumber' => '2617650724', 'updateMobileNumberTwo' => '4246109136', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387975/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291846260072465702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387976', 'vid' => 'V15207852', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3000000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291846260072465702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387976', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3000000.0, 'payFee' => 0.0, 'paySumAmount' => 3000000.0, 'payStartMoney' => 3000000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3000000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3000000.0, 'recvStartMoney' => 3000000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:46:27', 'payTime' => '2020-01-29 18:46:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.000.000,00', 'recvAmountView' => '-3.000.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 1753000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387976/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291846250072233403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387977', 'vid' => 'J409219925', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1295000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291846250072233403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387977', 'payUserId' => '2000008887', 'payUserName' => 'Nestor Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1295000.0, 'payFee' => 0.0, 'paySumAmount' => 1295000.0, 'payStartMoney' => 1295000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008887', 'recvUserName' => 'Nestor Salazar', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160494330030562960', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1295000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1295000.0, 'recvStartMoney' => 1295000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:46:25', 'payTime' => '2020-01-29 18:46:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.295.000,00', 'recvAmountView' => '-1.295.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008887', 'balance' => 70000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577741659000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409219925', 'rifName' => 'ABASTO NESTICO GONZALEZ COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V20861592', 'roleService' => NULL, 'phoneNumber' => '0261-7994413', 'name1' => 'Nestor', 'name2' => 'Luis', 'lastName1' => 'Salazar', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 586843200000, 'updateMobileNumber' => '4160159550', 'updateMobileNumberTwo' => '4246057676', 'firstMobileBrand' => 'MetroPCS', 'firstMobileModel' => 'LGMS428', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387977/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291846510072233803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387978', 'vid' => 'J311489401', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1544000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291846510072233803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387978', 'payUserId' => '2000005215', 'payUserName' => 'Edgar Valero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1544000.0, 'payFee' => 0.0, 'paySumAmount' => 1544000.0, 'payStartMoney' => 1544000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005215', 'recvUserName' => 'Edgar Valero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116200020259310', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1544000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1544000.0, 'recvStartMoney' => 1544000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:46:51', 'payTime' => '2020-01-29 18:46:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.544.000,00', 'recvAmountView' => '-1.544.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA LOS RECUERDOS DE ELLA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005215', 'balance' => 582000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568236923000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YELITZA1402@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J311489401', 'rifName' => 'DISTRIBUIDORA LOS RECUERDOS DE ELLA, C.A.', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V10034264', 'roleService' => NULL, 'phoneNumber' => '0261-3964205', 'name1' => 'Edgar', 'name2' => 'Jose', 'lastName1' => 'Valero', 'lastName2' => 'Campos', 'sex' => 2, 'datebirth' => -51739200000, 'updateMobileNumber' => '2617314232', 'updateMobileNumberTwo' => '4125294462', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387978/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291846420072541101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387979', 'vid' => 'V14074351', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7159600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291846420072541101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387979', 'payUserId' => '2000006078', 'payUserName' => 'Maria Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7159600.0, 'payFee' => 0.0, 'paySumAmount' => 7159600.0, 'payStartMoney' => 7159600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006078', 'recvUserName' => 'Maria Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138601384142137', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7159600.0, 'recvFee' => 0.0, 'recvSumAmount' => 7159600.0, 'recvStartMoney' => 7159600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:46:43', 'payTime' => '2020-01-29 18:46:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.159.600,00', 'recvAmountView' => '-7.159.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIA GUADALUPE COBIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006078', 'balance' => 243800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571968094000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COBISMARIA276@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140743514', 'rifName' => 'MARIA GUADALUPE COBIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14074351', 'roleService' => NULL, 'phoneNumber' => '0416-4643837', 'name1' => 'Maria', 'name2' => 'Guadalupe', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => 253252800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146592732', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530H', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387979/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291848080072235103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387981', 'vid' => 'V15729076', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1253538.74', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291848080072235103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387981', 'payUserId' => '2000002908', 'payUserName' => 'Leonardo Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1253538.74, 'payFee' => 0.0, 'paySumAmount' => 1253538.74, 'payStartMoney' => 1253538.74, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002908', 'recvUserName' => 'Leonardo Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020312110000047212', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1253538.74, 'recvFee' => 0.0, 'recvSumAmount' => 1253538.74, 'recvStartMoney' => 1253538.74, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:48:08', 'payTime' => '2020-01-29 18:48:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.253.538,74', 'recvAmountView' => '-1.253.538,74', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002908', 'balance' => 1445412.8700000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1557542978000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157290769', 'rifName' => 'LEONARDO ANTONIO MEDINA CARMONA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15729076', 'roleService' => NULL, 'phoneNumber' => '0251-5116358', 'name1' => 'Leonardo', 'name2' => 'Antonio', 'lastName1' => 'Medina', 'lastName2' => 'Carmona', 'sex' => 2, 'datebirth' => 292305600000, 'updateMobileNumber' => '4169557114', 'updateMobileNumberTwo' => '4165570478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SPH-L520', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'OnePlus', 'currMobileModel' => 'ONEPLUS A3010', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387981/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291847190072541601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387982', 'vid' => 'J407633082', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5231200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291847190072541601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387982', 'payUserId' => '2000007468', 'payUserName' => 'Andres Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5231200.0, 'payFee' => 0.0, 'paySumAmount' => 5231200.0, 'payStartMoney' => 5231200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007468', 'recvUserName' => 'Andres Vera', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750159370076456572', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5231200.0, 'recvFee' => 0.0, 'recvSumAmount' => 5231200.0, 'recvStartMoney' => 5231200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:47:20', 'payTime' => '2020-01-29 18:47:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.231.200,00', 'recvAmountView' => '-5.231.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES VERA RODRIGUEZ FOREVER C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007468', 'balance' => 10000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574865347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDRESVERA0305@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407633082', 'rifName' => 'INVERSIONES VERA RODRIGUEZ FOREVER C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16469700', 'roleService' => NULL, 'phoneNumber' => '0264-9343348', 'name1' => 'Andres', 'name2' => 'Jose', 'lastName1' => 'Vera', 'lastName2' => 'Puche', 'sex' => 2, 'datebirth' => 344836800000, 'updateMobileNumber' => '2649343348', 'updateMobileNumberTwo' => '4121648735', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'WAS-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'WAS-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387982/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291847570072234903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387984', 'vid' => 'V18663857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291847570072234903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387984', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:47:58', 'payTime' => '2020-01-29 18:47:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 1400000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387984/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291849050072236503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387985', 'vid' => 'J409234177', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1900000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291849050072236503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387985', 'payUserId' => '2000004605', 'payUserName' => 'Jesus Lastra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1900000.0, 'payFee' => 0.0, 'paySumAmount' => 1900000.0, 'payStartMoney' => 1900000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004605', 'recvUserName' => 'Jesus Lastra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116250029166608', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1900000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1900000.0, 'recvStartMoney' => 1900000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:49:05', 'payTime' => '2020-01-29 18:49:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.900.000,00', 'recvAmountView' => '-1.900.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MW LASTRA INVERSIONES, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004605', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565295702000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409234177', 'rifName' => 'MW LASTRA INVERSIONES, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V18624242', 'roleService' => NULL, 'phoneNumber' => '0261-7315050', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Lastra', 'lastName2' => 'Baptista', 'sex' => 2, 'datebirth' => 518673600000, 'updateMobileNumber' => '2617314161', 'updateMobileNumberTwo' => '4122339147', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G360T', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387985/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291848480072542501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387986', 'vid' => 'J403769192', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '52000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291848480072542501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387986', 'payUserId' => '2000002690', 'payUserName' => 'Emil Colina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 52000.0, 'payFee' => 0.0, 'paySumAmount' => 52000.0, 'payStartMoney' => 52000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002690', 'recvUserName' => 'Emil Colina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359710000433732', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 52000.0, 'recvFee' => 0.0, 'recvSumAmount' => 52000.0, 'recvStartMoney' => 52000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:48:48', 'payTime' => '2020-01-29 18:48:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-52.000,00', 'recvAmountView' => '-52.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES RICOL 578, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000002689', 'payMainUserName' => 'Rossymar Luquez', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002690', 'balance' => 12000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554734362000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'emilalberto750@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403769192', 'rifName' => 'principal', 'economicactivity' => 'SERVICIOS RELACIONADOS CON LA IMPRESION', 'idNumber' => 'V18447123', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Emil', 'name2' => 'Alberto', 'lastName1' => 'Colina', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 519451200000, 'updateMobileNumber' => '2692473382', 'updateMobileNumberTwo' => '4121216237', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Mi A3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387986/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291850160072468802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387988', 'vid' => 'V17394265', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6717500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291850160072468802', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387988', 'payUserId' => '2000004807', 'payUserName' => 'Roxana Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6717500.0, 'payFee' => 0.0, 'paySumAmount' => 6717500.0, 'payStartMoney' => 6717500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004807', 'recvUserName' => 'Roxana Ojeda', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020466650000493604', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6717500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6717500.0, 'recvStartMoney' => 6717500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:50:16', 'payTime' => '2020-01-29 18:50:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.717.500,00', 'recvAmountView' => '-6.717.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA EVELIN OJEDA MALUENGA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004807', 'balance' => 801000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571512497000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SABRINAYSUGATO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173942652', 'rifName' => 'ROXANA EVELIN OJEDA MALUENGA', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V17394265', 'roleService' => NULL, 'phoneNumber' => '0247-3415747', 'name1' => 'Roxana', 'name2' => 'Evelin', 'lastName1' => 'Ojeda', 'lastName2' => 'Maluenga', 'sex' => 1, 'datebirth' => 493185600000, 'updateMobileNumber' => '2478820314', 'updateMobileNumberTwo' => '4243581688', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387988/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291849570072468402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387989', 'vid' => 'V16034700', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '120000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291849570072468402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387989', 'payUserId' => '2000009926', 'payUserName' => 'Rogman Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 120000.0, 'payFee' => 0.0, 'paySumAmount' => 120000.0, 'payStartMoney' => 120000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009926', 'recvUserName' => 'Rogman Azuaje', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020115210000353744', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 120000.0, 'recvFee' => 0.0, 'recvSumAmount' => 120000.0, 'recvStartMoney' => 120000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:49:58', 'payTime' => '2020-01-29 18:49:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-120.000,00', 'recvAmountView' => '-120.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROGMAN GABRIEL AZUAJE TRIAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009926', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580255858000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROGMANAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160347003', 'rifName' => 'ROGMAN GABRIEL AZUAJE TRIAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16034700', 'roleService' => NULL, 'phoneNumber' => '0426-8527418', 'name1' => 'Rogman', 'name2' => 'Gabriel', 'lastName1' => 'Azuaje', 'lastName2' => 'Trias', 'sex' => 2, 'datebirth' => 382161600000, 'updateMobileNumber' => '2455113333', 'updateMobileNumberTwo' => '4243335639', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'E400A', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'E400A', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387989/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291849550072543901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387991', 'vid' => 'V18012849', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '116990.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291849550072543901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387991', 'payUserId' => '2000009807', 'payUserName' => 'Marlyn Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116990.0, 'payFee' => 0.0, 'paySumAmount' => 116990.0, 'payStartMoney' => 116990.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009807', 'recvUserName' => 'Marlyn Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788630000006363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116990.0, 'recvFee' => 0.0, 'recvSumAmount' => 116990.0, 'recvStartMoney' => 116990.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:49:55', 'payTime' => '2020-01-29 18:49:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.990,00', 'recvAmountView' => '-116.990,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009807', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579721276000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MROJASASESORES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180128499', 'rifName' => 'MARLYN THAYDEE ROJAS DE MACHADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18012849', 'roleService' => NULL, 'phoneNumber' => '0285-9955886', 'name1' => 'Marlyn', 'name2' => 'Thaydee', 'lastName1' => 'Rojas', 'lastName2' => 'De Machado', 'sex' => 1, 'datebirth' => 520574400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121866813', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'L501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387991/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291850160072468902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387992', 'vid' => 'J404525033', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1415000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291850160072468902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387992', 'payUserId' => '2000006564', 'payUserName' => 'Alvy Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1415000.0, 'payFee' => 0.0, 'paySumAmount' => 1415000.0, 'payStartMoney' => 1415000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006564', 'recvUserName' => 'Alvy Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340081420811136867', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1415000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1415000.0, 'recvStartMoney' => 1415000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:50:16', 'payTime' => '2020-01-29 18:50:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.415.000,00', 'recvAmountView' => '-1.415.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL PAQUE ELVI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006564', 'balance' => 1174000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573519482000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'E_P_URDANETA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404525033', 'rifName' => 'COMERCIAL PAQUE ELVI, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V09761924', 'roleService' => NULL, 'phoneNumber' => '0414-6333607', 'name1' => 'Alvy', 'name2' => 'Enrique', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => -122328000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146791831', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => 'Alcatel 5085C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => 'Alcatel 5085C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387992/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291851320072239403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387994', 'vid' => 'V24604327', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291851320072239403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387994', 'payUserId' => '2000009348', 'payUserName' => 'Yeniberth Ardiles', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009348', 'recvUserName' => 'Yeniberth Ardiles', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000793786', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:51:32', 'payTime' => '2020-01-29 18:51:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009348', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578689330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YENIBERTHCARDILES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V246043279', 'rifName' => 'YENIBERTH CAROLINA ARDILES BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24604327', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yeniberth', 'name2' => 'Carolina', 'lastName1' => 'Ardiles', 'lastName2' => 'Barrios', 'sex' => 1, 'datebirth' => 621921600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387994/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291852300072471702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387996', 'vid' => 'V14006028', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '215000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291852300072471702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387996', 'payUserId' => '2000007391', 'payUserName' => 'Jean Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 215000.0, 'payFee' => 0.0, 'paySumAmount' => 215000.0, 'payStartMoney' => 215000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007391', 'recvUserName' => 'Jean Guerra', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104930028268970', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 215000.0, 'recvFee' => 0.0, 'recvSumAmount' => 215000.0, 'recvStartMoney' => 215000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:52:31', 'payTime' => '2020-01-29 18:52:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-215.000,00', 'recvAmountView' => '-215.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS GUERRA GUERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007391', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574787536000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERRAGUERRAJEANCARLOS433@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V140060280', 'rifName' => 'JEAN CARLOS GUERRA GUERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14006028', 'roleService' => NULL, 'phoneNumber' => '0261-7661004', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Guerra', 'lastName2' => 'Guerra', 'sex' => 2, 'datebirth' => 283752000000, 'updateMobileNumber' => '2617661004', 'updateMobileNumberTwo' => '4169611863', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387996/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387846', 'transaccion' => '202001291814230072432702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000007061', 'monto_antes' => '3172000.00', 'email_usuario' => 'EDWARV072@GMAIL.COM', 'monto_despues' => '3372000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387847', 'transaccion' => '202001291814400072201403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000006296', 'monto_antes' => '0.00', 'email_usuario' => 'MARYELIJ1515@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387848', 'transaccion' => '202001291815030072510401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1605830.00', 'numero_usuario' => '2000008152', 'monto_antes' => '127820.00', 'email_usuario' => 'AVILIO.96.AT@GMAIL.COM', 'monto_despues' => '1733650.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387849', 'transaccion' => '202001291815120072510601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4462000.00', 'numero_usuario' => '2000005296', 'monto_antes' => '448000.00', 'email_usuario' => 'COMERCIALRYRCARRASQUERO@GMAIL.COM', 'monto_despues' => '4910000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387850', 'transaccion' => '202001291815000072433502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1771000.00', 'numero_usuario' => '2000006523', 'monto_antes' => '364000.00', 'email_usuario' => 'JOSELUISGONZALEZCABRERA0611@GMAIL.COM', 'monto_despues' => '2135000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387851', 'transaccion' => '202001291815520072434502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '9453000.00', 'numero_usuario' => '2000004322', 'monto_antes' => '778000.00', 'email_usuario' => 'OLIENRRIQUE.1014@GMAIL.COM', 'monto_despues' => '10231000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387853', 'transaccion' => '202001291816330072203803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '600000.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '1400000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387857', 'transaccion' => '202001291817150072512001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '653000.00', 'numero_usuario' => '2000007758', 'monto_antes' => '341000.00', 'email_usuario' => 'MARIA_201660@HOTMAIL.COM', 'monto_despues' => '994000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387858', 'transaccion' => '202001291818190072205403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6995000.00', 'numero_usuario' => '2000005256', 'monto_antes' => '592000.00', 'email_usuario' => 'EMILINER_GB@HOTMAIL.COM', 'monto_despues' => '7587000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387859', 'transaccion' => '202001291820480072438602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '845100.00', 'numero_usuario' => '2000007751', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESGONZALEZPARRAGA@GMAIL.COM', 'monto_despues' => '845100.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387860', 'transaccion' => '202001291820260072438102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5691000.00', 'numero_usuario' => '2000005451', 'monto_antes' => '100000.00', 'email_usuario' => 'AGROPECUARIARIOSDELCAMPO@GMAIL.COM', 'monto_despues' => '5791000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387861', 'transaccion' => '202001291820580072516301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '813000.00', 'numero_usuario' => '2000005012', 'monto_antes' => '891000.00', 'email_usuario' => 'ELLAYMOUND46@GMAIL.COM', 'monto_despues' => '1704000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387863', 'transaccion' => '202001291821480072208603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4857000.00', 'numero_usuario' => '2000006303', 'monto_antes' => '69000.00', 'email_usuario' => 'ELIZABETHRINCON.21@HOTMAIL.COM', 'monto_despues' => '4926000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387864', 'transaccion' => '202001291821520072517001', 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'referencia' => '00387956', 'transaccion' => '202001291843230072462302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1200000.00', 'numero_usuario' => '2000006294', 'monto_antes' => '60000.00', 'email_usuario' => 'HLINARES532@GMAIL.COM', 'monto_despues' => '1260000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387958', 'transaccion' => '202001291843380072537801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '845000.00', 'numero_usuario' => '2000000434', 'monto_antes' => '30000.00', 'email_usuario' => 'KATEVALENCIA1486@GMAIL.COM', 'monto_despues' => '875000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387960', 'transaccion' => '202001291843410072462702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '30000.00', 'numero_usuario' => '2000006231', 'monto_antes' => '0.00', 'email_usuario' => 'CARESPINO79@GMAIL.COM', 'monto_despues' => '30000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387965', 'transaccion' => '202001291845180072464202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '837000.00', 'numero_usuario' => '2000002781', 'monto_antes' => '916000.00', 'email_usuario' => 'YURIMARSANOJAE@GMAIL.COM', 'monto_despues' => '1753000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387967', 'transaccion' => '202001291845240072539801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '142000.00', 'numero_usuario' => '2000009409', 'monto_antes' => '0.00', 'email_usuario' => 'HEBERGIL2013@GMAIL.COM', 'monto_despues' => '142000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387968', 'transaccion' => '202001291845110072539701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1862000.00', 'numero_usuario' => '2000004238', 'monto_antes' => '270000.00', 'email_usuario' => 'DAVIDENRIQUEHOYOS@GMAIL.COM', 'monto_despues' => '2132000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387969', 'transaccion' => '202001291844560072231803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '105000.00', 'numero_usuario' => '2000007369', 'monto_antes' => '629642.00', 'email_usuario' => 'INGENIEROANALI@GMAIL.COM', 'monto_despues' => '734642.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387972', 'transaccion' => '202001291845360072232603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1069000.00', 'numero_usuario' => '2000005527', 'monto_antes' => '95000.00', 'email_usuario' => 'MA64GUERRERO@GMAIL.COM', 'monto_despues' => '1164000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387974', 'transaccion' => '202001291845540072540101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3251000.00', 'numero_usuario' => '2000005750', 'monto_antes' => '109000.00', 'email_usuario' => 'MANINO5007@GMAIL.COM', 'monto_despues' => '3360000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387975', 'transaccion' => '202001291846170072465302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '324500.00', 'numero_usuario' => '2000000721', 'monto_antes' => '1019000.00', 'email_usuario' => 'INVERSIONESLICORIL57@GMAIL.COM', 'monto_despues' => '1343500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387976', 'transaccion' => '202001291846260072465702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3000000.00', 'numero_usuario' => '2000002781', 'monto_antes' => '1753000.00', 'email_usuario' => 'YURIMARSANOJAE@GMAIL.COM', 'monto_despues' => '4753000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387977', 'transaccion' => '202001291846250072233403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1295000.00', 'numero_usuario' => '2000008887', 'monto_antes' => '70000.00', 'email_usuario' => 'ABASTONESTICOGONZALEZ@GMAIL.COM', 'monto_despues' => '1365000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387978', 'transaccion' => '202001291846510072233803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1544000.00', 'numero_usuario' => '2000005215', 'monto_antes' => '582000.00', 'email_usuario' => 'YELITZA1402@HOTMAIL.COM', 'monto_despues' => '2126000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387979', 'transaccion' => '202001291846420072541101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '7159600.00', 'numero_usuario' => '2000006078', 'monto_antes' => '243800.00', 'email_usuario' => 'COBISMARIA276@GMAIL.COM', 'monto_despues' => '7403400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387981', 'transaccion' => '202001291848080072235103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1253538.74', 'numero_usuario' => '2000002908', 'monto_antes' => '1445412.87', 'email_usuario' => 'PROFLEONARDOMEDINA045@GMAIL.COM', 'monto_despues' => '2698951.61', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387982', 'transaccion' => '202001291847190072541601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5231200.00', 'numero_usuario' => '2000007468', 'monto_antes' => '10000.00', 'email_usuario' => 'ANDRESVERA0305@GMAIL.COM', 'monto_despues' => '5241200.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387984', 'transaccion' => '202001291847570072234903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '1400000.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '1600000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387985', 'transaccion' => '202001291849050072236503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1900000.00', 'numero_usuario' => '2000004605', 'monto_antes' => '0.00', 'email_usuario' => 'MWLASTRAINVERSIONES@GMAIL.COM', 'monto_despues' => '1900000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387986', 'transaccion' => '202001291848480072542501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '52000.00', 'numero_usuario' => '2000002690', 'monto_antes' => '12000.00', 'email_usuario' => 'emilalberto750@gmail.com', 'monto_despues' => '64000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387988', 'transaccion' => '202001291850160072468802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6717500.00', 'numero_usuario' => '2000004807', 'monto_antes' => '801000.00', 'email_usuario' => 'SABRINAYSUGATO@HOTMAIL.COM', 'monto_despues' => '7518500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387989', 'transaccion' => '202001291849570072468402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '120000.00', 'numero_usuario' => '2000009926', 'monto_antes' => '0.00', 'email_usuario' => 'ROGMANAZ@GMAIL.COM', 'monto_despues' => '120000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387991', 'transaccion' => '202001291849550072543901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116990.00', 'numero_usuario' => '2000009807', 'monto_antes' => '0.00', 'email_usuario' => 'MROJASASESORES@GMAIL.COM', 'monto_despues' => '116990.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387992', 'transaccion' => '202001291850160072468902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1415000.00', 'numero_usuario' => '2000006564', 'monto_antes' => '1174000.00', 'email_usuario' => 'E_P_URDANETA@HOTMAIL.COM', 'monto_despues' => '2589000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387994', 'transaccion' => '202001291851320072239403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000009348', 'monto_antes' => '0.00', 'email_usuario' => 'YENIBERTHCARDILES@GMAIL.COM', 'monto_despues' => '800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387996', 'transaccion' => '202001291852300072471702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '215000.00', 'numero_usuario' => '2000007391', 'monto_antes' => '0.00', 'email_usuario' => 'GUERRAGUERRAJEANCARLOS433@GMAIL.COM', 'monto_despues' => '215000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:34:30 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387997', 'tradeSeq' => '202001291852510072545701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00387999', 'tradeSeq' => '202001291852350072239803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388000', 'tradeSeq' => '202001291852400072545501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388001', 'tradeSeq' => '202001291852550072546001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388002', 'tradeSeq' => '202001291853220072473002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388003', 'tradeSeq' => '202001291853190072472902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388004', 'tradeSeq' => '202001291853320072546801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388005', 'tradeSeq' => '202001291853580072240903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388007', 'tradeSeq' => '202001291854260072547501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388008', 'tradeSeq' => '202001291854260072547601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388013', 'tradeSeq' => '202001291855180072547901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388016', 'tradeSeq' => '202001291855350072241803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388017', 'tradeSeq' => '202001291856430072242803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388020', 'tradeSeq' => '202001291856170072242503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388021', 'tradeSeq' => '202001291856490072474902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388022', 'tradeSeq' => '202001291856520072243303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388023', 'tradeSeq' => '202001291857200072243803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388024', 'tradeSeq' => '202001291857360072550001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388025', 'tradeSeq' => '202001291857360072244403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388026', 'tradeSeq' => '202001291857580072475902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388028', 'tradeSeq' => '202001291858070072550901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388029', 'tradeSeq' => '202001291858340072476402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388030', 'tradeSeq' => '202001291858510072476802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388031', 'tradeSeq' => '202001291859220072477302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388032', 'tradeSeq' => '202001291858570072551601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388033', 'tradeSeq' => '202001291859120072552101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388036', 'tradeSeq' => '202001291859560072553301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388037', 'tradeSeq' => '202001291900230072478502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388038', 'tradeSeq' => '202001291900050072478102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388039', 'tradeSeq' => '202001291900170072478302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388040', 'tradeSeq' => '202001291900230072478602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388041', 'tradeSeq' => '202001291900330072478902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388043', 'tradeSeq' => '202001291901360072248703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388044', 'tradeSeq' => '202001291901390072554701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388045', 'tradeSeq' => '202001291901430072554901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388046', 'tradeSeq' => '202001291901510072248903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388050', 'tradeSeq' => '202001291902270072555801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388051', 'tradeSeq' => '202001291902390072556101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388052', 'tradeSeq' => '202001291902380072556001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388053', 'tradeSeq' => '202001291903580072250403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388054', 'tradeSeq' => '202001291902480072481202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388055', 'tradeSeq' => '202001291903080072556401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388056', 'tradeSeq' => '202001291903090072556501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388057', 'tradeSeq' => '202001291903270072250103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388058', 'tradeSeq' => '202001291903230072482002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388061', 'tradeSeq' => '202001291903440072482602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388063', 'tradeSeq' => '202001291904200072483102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388064', 'tradeSeq' => '202001291906480072561001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388067', 'tradeSeq' => '202001291905000072484002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388069', 'tradeSeq' => '202001291904470072557901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388070', 'tradeSeq' => '202001291904500072558001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388071', 'tradeSeq' => '202001291904560072251903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388072', 'tradeSeq' => '202001291904520072483902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388073', 'tradeSeq' => '202001291905080072558501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388074', 'tradeSeq' => '202001291905070072484102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388075', 'tradeSeq' => '202001291905090072558601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388076', 'tradeSeq' => '202001291905260072559001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388079', 'tradeSeq' => '202001291910350072489002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388080', 'tradeSeq' => '202001291906050072559801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388081', 'tradeSeq' => '202001291906100072253103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388082', 'tradeSeq' => '202001291906180072560201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388083', 'tradeSeq' => '202001291906110072485102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388084', 'tradeSeq' => '202001291906270072560401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388086', 'tradeSeq' => '202001291907010072561301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388087', 'tradeSeq' => '202001291908240072255603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388088', 'tradeSeq' => '202001291908490072256003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388089', 'tradeSeq' => '202001291908000072486502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388090', 'tradeSeq' => '202001291908270072562201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388091', 'tradeSeq' => '202001291908340072486802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388093', 'tradeSeq' => '202001291909220072256703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388094', 'tradeSeq' => '202001291909100072256303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388098', 'tradeSeq' => '202001291909110072562801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388099', 'tradeSeq' => '202001291909420072563901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388100', 'tradeSeq' => '202001291909280072563501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388101', 'tradeSeq' => '202001291910350072488902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388102', 'tradeSeq' => '202001291910050072488502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388103', 'tradeSeq' => '202001291910250072564701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388105', 'tradeSeq' => '202001291910330072564901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388106', 'tradeSeq' => '202001291910470072257403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388107', 'tradeSeq' => '202001291910470072489202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388108', 'tradeSeq' => '202001291910540072489602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388110', 'tradeSeq' => '202001291911130072565201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388111', 'tradeSeq' => '202001291911360072490302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388112', 'tradeSeq' => '202001291911510072490502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388113', 'tradeSeq' => '202001291911390072258603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388114', 'tradeSeq' => '202001291911440072490402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388115', 'tradeSeq' => '202001291912130072259103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388116', 'tradeSeq' => '202001291914020072491902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388117', 'tradeSeq' => '202001291913380072567001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388118', 'tradeSeq' => '202001291912550072259403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388119', 'tradeSeq' => '202001291913030072490902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388120', 'tradeSeq' => '202001291912570072566401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388121', 'tradeSeq' => '202001291913130072259603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388126', 'tradeSeq' => '202001291913510072260403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388127', 'tradeSeq' => '202001291914280072567801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388128', 'tradeSeq' => '202001291914330072261703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388129', 'tradeSeq' => '202001291914230072261403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388130', 'tradeSeq' => '202001291915110072492702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388135', 'tradeSeq' => '202001291915120072262303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388136', 'tradeSeq' => '202001291915130072568301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 334, 'recordsFiltered' => 334, )) PASO 5: HAY QUE REVERSAR: 202001291852510072545701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387997', 'vid' => 'J412283499', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1113000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291852510072545701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387997', 'payUserId' => '2000006464', 'payUserName' => 'Elida Villamizar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1113000.0, 'payFee' => 0.0, 'paySumAmount' => 1113000.0, 'payStartMoney' => 1113000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006464', 'recvUserName' => 'Elida Villamizar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750097010076608554', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1113000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1113000.0, 'recvStartMoney' => 1113000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:52:51', 'payTime' => '2020-01-29 18:52:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.113.000,00', 'recvAmountView' => '-1.113.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTOS MOISES Y MARIA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006464', 'balance' => 1610000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156069000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VILLAMIZARELIDA81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412283499', 'rifName' => 'ABASTOS MOISES Y MARIA, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11455417', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elida', 'name2' => 'Ramona', 'lastName1' => 'Villamizar', 'lastName2' => '', 'sex' => 1, 'datebirth' => 93499200000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146562132', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387997/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291852350072239803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00387999', 'vid' => 'V17161757', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '728500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291852350072239803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00387999', 'payUserId' => '2000006716', 'payUserName' => 'Jose Vallejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 728500.0, 'payFee' => 0.0, 'paySumAmount' => 728500.0, 'payStartMoney' => 728500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006716', 'recvUserName' => 'Jose Vallejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000022198', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 728500.0, 'recvFee' => 0.0, 'recvSumAmount' => 728500.0, 'recvStartMoney' => 728500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:52:35', 'payTime' => '2020-01-29 18:52:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-728.500,00', 'recvAmountView' => '-728.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006716', 'balance' => 34000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573739967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVALLEJO2402@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171617576', 'rifName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17161757', 'roleService' => NULL, 'phoneNumber' => '02856591704', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Vallejo', 'lastName2' => 'Arreaza', 'sex' => 2, 'datebirth' => 478065600000, 'updateMobileNumber' => '2856592057', 'updateMobileNumberTwo' => '4249395192', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 5.1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00387999/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291852400072545501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388000', 'vid' => 'V26148054', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291852400072545501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388000', 'payUserId' => '2000006024', 'payUserName' => 'Yuleicis Paredes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006024', 'recvUserName' => 'Yuleicis Paredes', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020286800000167105', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:52:40', 'payTime' => '2020-01-29 18:52:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULEICIS MARGARITA PAREDES GINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006024', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006024_1573165759194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571853166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YULEGINEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261480545', 'rifName' => 'YULEICIS MARGARITA PAREDES GINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26148054', 'roleService' => NULL, 'phoneNumber' => '0239-2241237', 'name1' => 'Yuleicis', 'name2' => 'Margarita', 'lastName1' => 'Paredes', 'lastName2' => 'Ginez', 'sex' => 1, 'datebirth' => 837057600000, 'updateMobileNumber' => '4128013159', 'updateMobileNumberTwo' => '4128013159', 'firstMobileBrand' => 'i-Buddie', 'firstMobileModel' => 'TR10RS1', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388000/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291852550072546001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388001', 'vid' => 'V13131695', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '565000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291852550072546001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388001', 'payUserId' => '2000007182', 'payUserName' => 'Alexander Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 565000.0, 'payFee' => 0.0, 'paySumAmount' => 565000.0, 'payStartMoney' => 565000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007182', 'recvUserName' => 'Alexander Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210100001112', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 565000.0, 'recvFee' => 0.0, 'recvSumAmount' => 565000.0, 'recvStartMoney' => 565000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:52:55', 'payTime' => '2020-01-29 18:52:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-565.000,00', 'recvAmountView' => '-565.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER JOSE SANCHEZ GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007182', 'balance' => 110000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574365892000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AXEL_X23@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131316956', 'rifName' => 'ALEXANDER JOSE SANCHEZ GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13131695', 'roleService' => NULL, 'phoneNumber' => '0265-6313373', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Sanchez', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 272692800000, 'updateMobileNumber' => '2656313373', 'updateMobileNumberTwo' => '4246977382', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Grand Mini', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Grand Mini', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388001/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291853220072473002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388002', 'vid' => 'V15375577', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291853220072473002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388002', 'payUserId' => '2000004751', 'payUserName' => 'Pedro Tamanaico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004751', 'recvUserName' => 'Pedro Tamanaico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653790100004216', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:53:23', 'payTime' => '2020-01-29 18:53:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JOSE TAMANAICO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004751', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566241419000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJPEDROMARTINEZ375@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V153755775', 'rifName' => 'PEDRO JOSE TAMANAICO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15375577', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Pedro', 'name2' => 'Jose', 'lastName1' => 'Tamanaico', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 405662400000, 'updateMobileNumber' => '2825117087', 'updateMobileNumberTwo' => '4248197003', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Android-x86', 'currMobileModel' => 'Intel powered classmate PC', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388002/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291853190072472902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388003', 'vid' => 'V18663857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291853190072472902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388003', 'payUserId' => '2000004836', 'payUserName' => 'Migdalia Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004836', 'recvUserName' => 'Migdalia Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000293587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:53:19', 'payTime' => '2020-01-29 18:53:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004836', 'balance' => 1600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571520797000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGDALIAG1510@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186638570', 'rifName' => 'MIGDALIA GERALDIN GARCIA DELGADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18663857', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Migdalia', 'name2' => 'Geraldin', 'lastName1' => 'Garcia', 'lastName2' => 'Delgado', 'sex' => 1, 'datebirth' => 592891200000, 'updateMobileNumber' => '2617310517', 'updateMobileNumberTwo' => '4246145515', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio Mega', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388003/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291853320072546801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388004', 'vid' => 'J408322587', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '555000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291853320072546801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388004', 'payUserId' => '2000006003', 'payUserName' => 'Yoneida Chavez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 555000.0, 'payFee' => 0.0, 'paySumAmount' => 555000.0, 'payStartMoney' => 555000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006003', 'recvUserName' => 'Yoneida Chavez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580025667416', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 555000.0, 'recvFee' => 0.0, 'recvSumAmount' => 555000.0, 'recvStartMoney' => 555000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:53:32', 'payTime' => '2020-01-29 18:53:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-555.000,00', 'recvAmountView' => '-555.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006003', 'balance' => 1228000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571792783000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J408322587@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408322587', 'rifName' => '"INVERSIONES EL LLAVE 2016, C.A"', 'economicactivity' => 'FABRICACION DE OTROS PRODUCTOS DE METAL', 'idNumber' => 'V13931069', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yoneida', 'name2' => 'Gregoria', 'lastName1' => 'Chavez', 'lastName2' => 'Redondo', 'sex' => 1, 'datebirth' => 196920000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9060C', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388004/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291853580072240903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388005', 'vid' => 'V18868436', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '491000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291853580072240903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388005', 'payUserId' => '2000006367', 'payUserName' => 'Yurvelis Moya', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 491000.0, 'payFee' => 0.0, 'paySumAmount' => 491000.0, 'payStartMoney' => 491000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006367', 'recvUserName' => 'Yurvelis Moya', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020326110000201841', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 491000.0, 'recvFee' => 0.0, 'recvSumAmount' => 491000.0, 'recvStartMoney' => 491000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:53:58', 'payTime' => '2020-01-29 18:53:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-491.000,00', 'recvAmountView' => '-491.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURVELIS ANAIS MOYA CHIRINOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006367', 'balance' => 60000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572979322000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ARMANDOYURBE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188684366', 'rifName' => 'YURVELIS ANAIS MOYA CHIRINOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18868436', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yurvelis', 'name2' => 'Anais', 'lastName1' => 'Moya', 'lastName2' => 'Chirinos', 'sex' => 1, 'datebirth' => 524116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388005/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291854260072547501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388007', 'vid' => 'V16353719', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1416000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291854260072547501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388007', 'payUserId' => '2000005463', 'payUserName' => 'Nacaris Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1416000.0, 'payFee' => 0.0, 'paySumAmount' => 1416000.0, 'payStartMoney' => 1416000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005463', 'recvUserName' => 'Nacaris Montiel', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329580000035978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1416000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1416000.0, 'recvStartMoney' => 1416000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:54:26', 'payTime' => '2020-01-29 18:54:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.416.000,00', 'recvAmountView' => '-1.416.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NACARIS DEL CARMEN MONTIEL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005463', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569650190000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NACARIS1983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163537199', 'rifName' => 'NACARIS DEL CARMEN MONTIEL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16353719', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nacaris', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => '', 'sex' => 1, 'datebirth' => 415512000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121028490', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388007/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291854260072547601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388008', 'vid' => 'V15708202', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1228000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291854260072547601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388008', 'payUserId' => '2000009535', 'payUserName' => 'Jeanpier Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1228000.0, 'payFee' => 0.0, 'paySumAmount' => 1228000.0, 'payStartMoney' => 1228000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009535', 'recvUserName' => 'Jeanpier Dominguez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050253551253071837', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1228000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1228000.0, 'recvStartMoney' => 1228000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:54:26', 'payTime' => '2020-01-29 18:54:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.228.000,00', 'recvAmountView' => '-1.228.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEANPIER JOSE DOMINGUEZ AMARIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009535', 'balance' => 230000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579114397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DOMINGUES.JEANPIER6@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157082023', 'rifName' => 'JEANPIER JOSE DOMINGUEZ AMARIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15708202', 'roleService' => NULL, 'phoneNumber' => '0267-4140190', 'name1' => 'Jeanpier', 'name2' => 'Jose', 'lastName1' => 'Dominguez', 'lastName2' => 'Amaris', 'sex' => 2, 'datebirth' => 402206400000, 'updateMobileNumber' => '2674140190', 'updateMobileNumberTwo' => '4246932673', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388008/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291855180072547901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388013', 'vid' => 'V20439180', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '428000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291855180072547901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388013', 'payUserId' => '2000005806', 'payUserName' => 'Reina Vilchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 428000.0, 'payFee' => 0.0, 'paySumAmount' => 428000.0, 'payStartMoney' => 428000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005806', 'recvUserName' => 'Reina Vilchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510100087539', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 428000.0, 'recvFee' => 0.0, 'recvSumAmount' => 428000.0, 'recvStartMoney' => 428000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:55:19', 'payTime' => '2020-01-29 18:55:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-428.000,00', 'recvAmountView' => '-428.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINA LUCIA VILCHEZ CANELON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005806', 'balance' => 706000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571083270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204391803', 'rifName' => 'REINA LUCIA VILCHEZ CANELON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20439180', 'roleService' => NULL, 'phoneNumber' => '0261-7563200', 'name1' => 'Reina', 'name2' => 'Lucia', 'lastName1' => 'Vilchez', 'lastName2' => 'Canelon', 'sex' => 1, 'datebirth' => 663307200000, 'updateMobileNumber' => '2617563760', 'updateMobileNumberTwo' => '4127990510', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388013/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291855350072241803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388016', 'vid' => 'E84571430', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '360000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291855350072241803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388016', 'payUserId' => '2000009731', 'payUserName' => 'Jinfeng Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 360000.0, 'payFee' => 0.0, 'paySumAmount' => 360000.0, 'payStartMoney' => 362000.0, 'payEndMoney' => 2000.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009731', 'recvUserName' => 'Jinfeng Zheng', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340431334311069609', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 360000.0, 'recvStartMoney' => 362000.0, 'recvEndMoney' => 2000.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:55:35', 'payTime' => '2020-01-29 18:55:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-360.000,00', 'recvAmountView' => '-360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JINFENG ZHENG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009731', 'balance' => 1907500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579565552000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZJF0072@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E845714307', 'rifName' => 'JINFENG ZHENG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84571430', 'roleService' => NULL, 'phoneNumber' => '0287-7211208', 'name1' => 'Jinfeng', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 598161600000, 'updateMobileNumber' => '4127682851', 'updateMobileNumberTwo' => '4127680802', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'KNT-AL20', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388016/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291856430072242803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388017', 'vid' => 'V13931837', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '60000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291856430072242803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388017', 'payUserId' => '2000007945', 'payUserName' => 'Fernando Fenandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 60000.0, 'payFee' => 0.0, 'paySumAmount' => 60000.0, 'payStartMoney' => 60000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007945', 'recvUserName' => 'Fernando Fenandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347340100010870', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 60000.0, 'recvFee' => 0.0, 'recvSumAmount' => 60000.0, 'recvStartMoney' => 60000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:56:43', 'payTime' => '2020-01-29 18:56:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-60.000,00', 'recvAmountView' => '-60.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FERNANDO JOSE FERNANDEZ RIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007945', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575512083000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FERNANDOFEX@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139318370', 'rifName' => 'FERNANDO JOSE FERNANDEZ RIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13931837', 'roleService' => NULL, 'phoneNumber' => '0261-7497821', 'name1' => 'Fernando', 'name2' => 'Jose', 'lastName1' => 'Fenandez', 'lastName2' => 'Rios', 'sex' => 2, 'datebirth' => 324532800000, 'updateMobileNumber' => '2614153452', 'updateMobileNumberTwo' => '4246286964', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (5)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388017/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291856170072242503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388020', 'vid' => 'V15358344', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291856170072242503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388020', 'payUserId' => '2000007475', 'payUserName' => 'Karmary Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434000.0, 'payFee' => 0.0, 'paySumAmount' => 434000.0, 'payStartMoney' => 434000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007475', 'recvUserName' => 'Karmary Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457700100640305', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434000.0, 'recvFee' => 0.0, 'recvSumAmount' => 434000.0, 'recvStartMoney' => 434000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:56:17', 'payTime' => '2020-01-29 18:56:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.000,00', 'recvAmountView' => '-434.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARMARY ROSIRY SANCHEZ NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007475', 'balance' => 0.0, 'userImgUrl' => 'userImg2000007475_1574993617874', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574871074000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KSANCHEZ1982@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V153583443', 'rifName' => 'KARMARY ROSIRY SANCHEZ NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15358344', 'roleService' => NULL, 'phoneNumber' => '0248-5212970', 'name1' => 'Karmary', 'name2' => 'Rosiry', 'lastName1' => 'Sanchez', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 388036800000, 'updateMobileNumber' => '2485212970', 'updateMobileNumberTwo' => '4162419447', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388020/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291856490072474902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388021', 'vid' => 'V18476771', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1729000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291856490072474902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388021', 'payUserId' => '2000005617', 'payUserName' => 'Alvaro Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1729000.0, 'payFee' => 0.0, 'paySumAmount' => 1729000.0, 'payStartMoney' => 1729000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005617', 'recvUserName' => 'Alvaro Soto', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020768120000078294', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1729000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1729000.0, 'recvStartMoney' => 1729000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:56:49', 'payTime' => '2020-01-29 18:56:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.729.000,00', 'recvAmountView' => '-1.729.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE SOTO VILLALBA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005617', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570556553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIMENTOSYVIVERESSOTO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184767712', 'rifName' => 'ALVARO JOSE SOTO VILLALBA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18476771', 'roleService' => NULL, 'phoneNumber' => '0285-6324660', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Soto', 'lastName2' => 'Villalba', 'sex' => 2, 'datebirth' => 533188800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU Advance 5.0', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388021/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291856520072243303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388022', 'vid' => 'J408507331', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '7035215.29', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291856520072243303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388022', 'payUserId' => '2000004790', 'payUserName' => 'Jose Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 7035215.29, 'payFee' => 0.0, 'paySumAmount' => 7035215.29, 'payStartMoney' => 7035215.29, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004790', 'recvUserName' => 'Jose Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530027152537', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 7035215.29, 'recvFee' => 0.0, 'recvSumAmount' => 7035215.29, 'recvStartMoney' => 7035215.29, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:56:52', 'payTime' => '2020-01-29 18:56:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-7.035.215,29', 'recvAmountView' => '-7.035.215,29', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CORPORACION ALIMENTOS ANDINOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000004788', 'payMainUserName' => 'Jose Castillo', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004790', 'balance' => 1044850.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566428677000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'corporacionalianca@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J408507331', 'rifName' => 'ALIANCA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V07793444', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jose', 'name2' => 'Del Carmen', 'lastName1' => 'Castillo', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => -203974200000, 'updateMobileNumber' => '2128721156', 'updateMobileNumberTwo' => '4121022005', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388022/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291857200072243803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388023', 'vid' => 'J408119714', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1101000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291857200072243803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388023', 'payUserId' => '2000008141', 'payUserName' => 'Angghiel Pirela', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1101000.0, 'payFee' => 0.0, 'paySumAmount' => 1101000.0, 'payStartMoney' => 1101000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008141', 'recvUserName' => 'Angghiel Pirela', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107310026945290', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1101000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1101000.0, 'recvStartMoney' => 1101000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:57:20', 'payTime' => '2020-01-29 18:57:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.101.000,00', 'recvAmountView' => '-1.101.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS PIRELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008141', 'balance' => 305000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575929255000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSUPIRELACA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408119714', 'rifName' => 'INVERSIONES Y SUMINISTROS PIRELA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE PRODUCTOS NUEVOS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V12862892', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angghiel', 'name2' => 'De Jesus', 'lastName1' => 'Pirela', 'lastName2' => 'Carruyo', 'sex' => 2, 'datebirth' => 194932800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246294391', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388023/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291857360072550001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388024', 'vid' => 'V20579170', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '867000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291857360072550001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388024', 'payUserId' => '2000006811', 'payUserName' => 'Marienma Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 867000.0, 'payFee' => 0.0, 'paySumAmount' => 867000.0, 'payStartMoney' => 867000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006811', 'recvUserName' => 'Marienma Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530000694607', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 867000.0, 'recvFee' => 0.0, 'recvSumAmount' => 867000.0, 'recvStartMoney' => 867000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:57:37', 'payTime' => '2020-01-29 18:57:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-867.000,00', 'recvAmountView' => '-867.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIENMA CHIQUINQUIRA ZAMBRANO MENDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006811', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573832947000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZAMBRANOMARIENMA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205791708', 'rifName' => 'MARIENMA CHIQUINQUIRA ZAMBRANO MENDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20579170', 'roleService' => NULL, 'phoneNumber' => '0262-2432901', 'name1' => 'Marienma', 'name2' => 'Chiquinquira', 'lastName1' => 'Zambrano', 'lastName2' => 'Mendez', 'sex' => 1, 'datebirth' => 655876800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246239006', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388024/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291857360072244403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388025', 'vid' => 'J401951694', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '36000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291857360072244403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388025', 'payUserId' => '2000001196', 'payUserName' => 'Miguel Azuaje', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 36000.0, 'payFee' => 0.0, 'paySumAmount' => 36000.0, 'payStartMoney' => 36000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001196', 'recvUserName' => 'Miguel Azuaje', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01341037250001005393', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 36000.0, 'recvFee' => 0.0, 'recvSumAmount' => 36000.0, 'recvStartMoney' => 36000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:57:37', 'payTime' => '2020-01-29 18:57:37', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-36.000,00', 'recvAmountView' => '-36.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001196', 'balance' => 585232.89000000001, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542395992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELAZUAJE317@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401951694', 'rifName' => 'CONFITERIA MIGUEL Y LUZ C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13869994', 'roleService' => NULL, 'phoneNumber' => '0255-9888851', 'name1' => 'Miguel', 'name2' => 'Ygnacio', 'lastName1' => 'Azuaje', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 251956800000, 'updateMobileNumber' => '2557921342', 'updateMobileNumberTwo' => '4145615874', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P7-L12', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388025/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291857580072475902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388026', 'vid' => 'V23473887', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1005000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291857580072475902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388026', 'payUserId' => '2000006282', 'payUserName' => 'Joannis Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1005000.0, 'payFee' => 0.0, 'paySumAmount' => 1005000.0, 'payStartMoney' => 1005000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006282', 'recvUserName' => 'Joannis Briceño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245230020573189', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1005000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1005000.0, 'recvStartMoney' => 1005000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:57:58', 'payTime' => '2020-01-29 18:57:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.005.000,00', 'recvAmountView' => '-1.005.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006282', 'balance' => 3617000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572630809000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BRISENOJ3887@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V234738875', 'rifName' => 'JOANNIS GABRIELA BRICEÑO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473887', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joannis', 'name2' => 'Gabriela', 'lastName1' => 'Briceño', 'lastName2' => 'Fernandez', 'sex' => 1, 'datebirth' => 743572800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4162695325', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388026/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291858070072550901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388028', 'vid' => 'J410398922', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291858070072550901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388028', 'payUserId' => '2000005274', 'payUserName' => 'Nolberto Barboza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2231000.0, 'payFee' => 0.0, 'paySumAmount' => 2231000.0, 'payStartMoney' => 2231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005274', 'recvUserName' => 'Nolberto Barboza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030946130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2231000.0, 'recvStartMoney' => 2231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:58:07', 'payTime' => '2020-01-29 18:58:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.231.000,00', 'recvAmountView' => '-2.231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005274', 'balance' => 12586000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568488409000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORABARBOZARINCON@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410398922', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA BARBOZA RINCON, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15525599', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nolberto', 'name2' => 'Ramon', 'lastName1' => 'Barboza', 'lastName2' => 'Baez', 'sex' => 2, 'datebirth' => 371793600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127853899', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388028/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291858340072476402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388029', 'vid' => 'J403001600', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1334050.96', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291858340072476402', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388029', 'payUserId' => '2000006323', 'payUserName' => 'Olinto Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1334050.96, 'payFee' => 0.0, 'paySumAmount' => 1334050.96, 'payStartMoney' => 1334050.96, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006323', 'recvUserName' => 'Olinto Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790002151164', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1334050.96, 'recvFee' => 0.0, 'recvSumAmount' => 1334050.96, 'recvStartMoney' => 1334050.96, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:58:34', 'payTime' => '2020-01-29 18:58:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.334.050,96', 'recvAmountView' => '-1.334.050,96', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES DAHOLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006323', 'balance' => 2812500.0099999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991470000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'olinto36@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403001600', 'rifName' => 'VIVERES DAHOLIS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11891022', 'roleService' => NULL, 'phoneNumber' => '0414-3803648', 'name1' => 'Olinto', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 68270400000, 'updateMobileNumber' => '4126860460', 'updateMobileNumberTwo' => '4126860460', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388029/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291858510072476802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388030', 'vid' => 'J410582286', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1999000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291858510072476802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388030', 'payUserId' => '2000007906', 'payUserName' => 'Ramon Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1999000.0, 'payFee' => 0.0, 'paySumAmount' => 1999000.0, 'payStartMoney' => 1999000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007906', 'recvUserName' => 'Ramon Palencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488910028609450', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1999000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1999000.0, 'recvStartMoney' => 1999000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:58:51', 'payTime' => '2020-01-29 18:58:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.999.000,00', 'recvAmountView' => '-1.999.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CRISKARI, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007906', 'balance' => 221000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575480957000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVCEIKARI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410582286', 'rifName' => 'INVERSIONES CRISKARI, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15552965', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Ramon', 'name2' => 'Antonio', 'lastName1' => 'Palencia', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 356760000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246051653', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250F', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388030/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291859220072477302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388031', 'vid' => 'V17583814', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3470500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291859220072477302', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388031', 'payUserId' => '2000006465', 'payUserName' => 'Amanyinett Chivico', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3470500.0, 'payFee' => 0.0, 'paySumAmount' => 3470500.0, 'payStartMoney' => 3470500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006465', 'recvUserName' => 'Amanyinett Chivico', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020930740000129363', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3470500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3470500.0, 'recvStartMoney' => 3470500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:59:23', 'payTime' => '2020-01-29 18:59:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.470.500,00', 'recvAmountView' => '-3.470.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AMANYINETT CHIVICO TIAPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006465', 'balance' => 411000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573156091000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AMANYINETTCHIVICOT@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175838143', 'rifName' => 'AMANYINETT CHIVICO TIAPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17583814', 'roleService' => NULL, 'phoneNumber' => '0238-4441361', 'name1' => 'Amanyinett', 'name2' => '', 'lastName1' => 'Chivico', 'lastName2' => 'Tiapa', 'sex' => 1, 'datebirth' => 520747200000, 'updateMobileNumber' => '2384441526', 'updateMobileNumberTwo' => '4248183438', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388031/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291858570072551601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388032', 'vid' => 'V11510634', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1090000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291858570072551601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388032', 'payUserId' => '2000002760', 'payUserName' => 'Jesus Paisano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1090000.0, 'payFee' => 0.0, 'paySumAmount' => 1090000.0, 'payStartMoney' => 1090000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002760', 'recvUserName' => 'Jesus Paisano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020529810000018348', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1090000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1090000.0, 'recvStartMoney' => 1090000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:58:57', 'payTime' => '2020-01-29 18:58:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.090.000,00', 'recvAmountView' => '-1.090.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESÙS ALEJANDRO PAISANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002760', 'balance' => 203600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555454985000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXPA_55@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V115106348', 'rifName' => 'JESÙS ALEJANDRO PAISANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11510634', 'roleService' => NULL, 'phoneNumber' => '0286-9327298', 'name1' => 'Jesus', 'name2' => 'Alejandro', 'lastName1' => 'Paisano', 'lastName2' => '', 'sex' => 2, 'datebirth' => 35956800000, 'updateMobileNumber' => '2869327298', 'updateMobileNumberTwo' => '4268903822', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-D620', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M154', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388032/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291859120072552101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388033', 'vid' => 'V20854864', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1259000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291859120072552101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388033', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1259000.0, 'payFee' => 0.0, 'paySumAmount' => 1259000.0, 'payStartMoney' => 1259000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1259000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1259000.0, 'recvStartMoney' => 1259000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:59:12', 'payTime' => '2020-01-29 18:59:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.259.000,00', 'recvAmountView' => '-1.259.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 86000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388033/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291859560072553301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388036', 'vid' => 'J070138513', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3617030.50', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291859560072553301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388036', 'payUserId' => '2000007029', 'payUserName' => 'Giuseppe Cunsolo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3617030.5, 'payFee' => 0.0, 'paySumAmount' => 3617030.5, 'payStartMoney' => 3617030.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007029', 'recvUserName' => 'Giuseppe Cunsolo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002430021000022', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3617030.5, 'recvFee' => 0.0, 'recvSumAmount' => 3617030.5, 'recvStartMoney' => 3617030.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 18:59:56', 'payTime' => '2020-01-29 18:59:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.617.030,50', 'recvAmountView' => '-3.617.030,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOMERCADO PIPPO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007029', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574264104000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AM_PIPPO@YAHOO.COM', 'emailBindStatus' => 1, 'rif' => 'J070138513', 'rifName' => 'AUTOMERCADO PIPPO, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V07832281', 'roleService' => NULL, 'phoneNumber' => '0262-8720215', 'name1' => 'Giuseppe', 'name2' => '', 'lastName1' => 'Cunsolo', 'lastName2' => 'Cifala', 'sex' => 2, 'datebirth' => -1240430400000, 'updateMobileNumber' => '0262871359', 'updateMobileNumberTwo' => '4141695700', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J720M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388036/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291900230072478502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388037', 'vid' => 'J410908750', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2201000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291900230072478502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388037', 'payUserId' => '2000004925', 'payUserName' => 'Adrian Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2201000.0, 'payFee' => 0.0, 'paySumAmount' => 2201000.0, 'payStartMoney' => 2201000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004925', 'recvUserName' => 'Adrian Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530030539900', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2201000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2201000.0, 'recvStartMoney' => 2201000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:00:23', 'payTime' => '2020-01-29 19:00:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.201.000,00', 'recvAmountView' => '-2.201.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AAA,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004925', 'balance' => 240000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567088862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410908750@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410908750', 'rifName' => 'INVERSIONES AAA,C.A.', 'economicactivity' => 'PROCESAMIENTO Y CONSERVACION DE PESCADOS, CRUSTACEOS Y MOLUSCOS', 'idNumber' => 'V27257003', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Adrian', 'name2' => 'Alejandro', 'lastName1' => 'Urdaneta', 'lastName2' => 'Abreu', 'sex' => 2, 'datebirth' => 865051200000, 'updateMobileNumber' => '2625232667', 'updateMobileNumberTwo' => '4146465754', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388037/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291900050072478102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388038', 'vid' => 'J405372915', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '669880.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291900050072478102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388038', 'payUserId' => '2000004882', 'payUserName' => 'Oderlin Moreno', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 669880.0, 'payFee' => 0.0, 'paySumAmount' => 669880.0, 'payStartMoney' => 669880.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004882', 'recvUserName' => 'Oderlin Moreno', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580760074944622', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 669880.0, 'recvFee' => 0.0, 'recvSumAmount' => 669880.0, 'recvStartMoney' => 669880.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:00:05', 'payTime' => '2020-01-29 19:00:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-669.880,00', 'recvAmountView' => '-669.880,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL PUNTO DE ODE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004882', 'balance' => 660250.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566928280000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elpuntodeode@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J405372915', 'rifName' => 'EL PUNTO DE ODE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09728694', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oderlin', 'name2' => 'David', 'lastName1' => 'Moreno', 'lastName2' => 'Linares', 'sex' => 2, 'datebirth' => -64526400000, 'updateMobileNumber' => '4120636622', 'updateMobileNumberTwo' => '4125144734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J510MN', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388038/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291900170072478302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388039', 'vid' => 'V08895815', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '470800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291900170072478302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388039', 'payUserId' => '2000006308', 'payUserName' => 'Mariluz Lanza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 470800.0, 'payFee' => 0.0, 'paySumAmount' => 470800.0, 'payStartMoney' => 470800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006308', 'recvUserName' => 'Mariluz Lanza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020652960000035936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 470800.0, 'recvFee' => 0.0, 'recvSumAmount' => 470800.0, 'recvStartMoney' => 470800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:00:18', 'payTime' => '2020-01-29 19:00:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-470.800,00', 'recvAmountView' => '-470.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARILUZ JOSEFINA LANZA BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006308', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572704084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARILUZLANZA1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088958159', 'rifName' => 'MARILUZ JOSEFINA LANZA BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08895815', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mariluz', 'name2' => 'Josefina', 'lastName1' => 'Lanza', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => -53726400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4249426315', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388039/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291900230072478602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388040', 'vid' => 'J298742569', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '906500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291900230072478602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388040', 'payUserId' => '2000004668', 'payUserName' => 'Heli Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 906500.0, 'payFee' => 0.0, 'paySumAmount' => 906500.0, 'payStartMoney' => 906500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004668', 'recvUserName' => 'Heli Bravo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392990000095785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 906500.0, 'recvFee' => 0.0, 'recvSumAmount' => 906500.0, 'recvStartMoney' => 906500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:00:24', 'payTime' => '2020-01-29 19:00:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-906.500,00', 'recvAmountView' => '-906.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004668', 'balance' => 567000.0, 'userImgUrl' => 'userImg2000004668_1565882081261', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569623270000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEPORTESMUSICAOJEDA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298742569', 'rifName' => 'DEPORTES Y MUSICA OJEDA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V16918015', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Heli', 'name2' => 'Saul', 'lastName1' => 'Bravo', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 438667200000, 'updateMobileNumber' => '2628720330', 'updateMobileNumberTwo' => '4140638350', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388040/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291900330072478902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388041', 'vid' => 'J409321916', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2896500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291900330072478902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388041', 'payUserId' => '2000005184', 'payUserName' => 'Kenny Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2896500.0, 'payFee' => 0.0, 'paySumAmount' => 2896500.0, 'payStartMoney' => 2896500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005184', 'recvUserName' => 'Kenny Dominguez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488940029049482', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2896500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2896500.0, 'recvStartMoney' => 2896500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:00:33', 'payTime' => '2020-01-29 19:00:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.896.500,00', 'recvAmountView' => '-2.896.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y ACCESORIOS KELY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005184', 'balance' => 242000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568133920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERKELY.25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409321916', 'rifName' => 'INVERSIONES Y ACCESORIOS KELY, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16833441', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kenny', 'name2' => 'Robert', 'lastName1' => 'Dominguez', 'lastName2' => 'Sierra', 'sex' => 2, 'datebirth' => 425966400000, 'updateMobileNumber' => '4146848589', 'updateMobileNumberTwo' => '4146848589', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'MYA-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388041/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291901360072248703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388043', 'vid' => 'V11770821', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '44300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291901360072248703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388043', 'payUserId' => '2000005869', 'payUserName' => 'Josmila Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 44300.0, 'payFee' => 0.0, 'paySumAmount' => 44300.0, 'payStartMoney' => 44300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005869', 'recvUserName' => 'Josmila Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020359700000432209', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 44300.0, 'recvFee' => 0.0, 'recvSumAmount' => 44300.0, 'recvStartMoney' => 44300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:01:36', 'payTime' => '2020-01-29 19:01:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-44.300,00', 'recvAmountView' => '-44.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005869', 'balance' => 834337.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571238862000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSMI0674@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117708213', 'rifName' => 'JOSMILA MARIA GOMEZ DE MOUTHAR', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE OTRAS MERCANCIAS', 'idNumber' => 'V11770821', 'roleService' => NULL, 'phoneNumber' => '0269-2460651', 'name1' => 'Josmila', 'name2' => 'Maria', 'lastName1' => 'Gomez', 'lastName2' => 'De Mouthar', 'sex' => 1, 'datebirth' => 139723200000, 'updateMobileNumber' => '2692460651', 'updateMobileNumberTwo' => '4262238786', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G930K', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388043/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291901390072554701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388044', 'vid' => 'J408967146', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291901390072554701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388044', 'payUserId' => '2000006757', 'payUserName' => 'Ysmael Avile', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1291000.0, 'payFee' => 0.0, 'paySumAmount' => 1291000.0, 'payStartMoney' => 1291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006757', 'recvUserName' => 'Ysmael Avile', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000631893', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1291000.0, 'recvStartMoney' => 1291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:01:40', 'payTime' => '2020-01-29 19:01:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.291.000,00', 'recvAmountView' => '-1.291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AA. 2020 C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006757', 'balance' => 251000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573767646000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESAA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408967146', 'rifName' => 'INVERSIONES AA. 2020 C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V12559636', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ysmael', 'name2' => 'Mercedes', 'lastName1' => 'Avile', 'lastName2' => 'Bonalde', 'sex' => 2, 'datebirth' => 77601600000, 'updateMobileNumber' => '2856522396', 'updateMobileNumberTwo' => '4269949459', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900F', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388044/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291901430072554901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388045', 'vid' => 'V19206416', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1344000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291901430072554901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388045', 'payUserId' => '2000008311', 'payUserName' => 'Denys Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1344000.0, 'payFee' => 0.0, 'paySumAmount' => 1344000.0, 'payStartMoney' => 1344000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008311', 'recvUserName' => 'Denys Silva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020391150000211624', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1344000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1344000.0, 'recvStartMoney' => 1344000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:01:43', 'payTime' => '2020-01-29 19:01:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.344.000,00', 'recvAmountView' => '-1.344.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENYS ALBERTO SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008311', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576166181000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIABASTOOASISDEBELEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192064160', 'rifName' => 'DENYS ALBERTO SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19206416', 'roleService' => NULL, 'phoneNumber' => '0245-7666755', 'name1' => 'Denys', 'name2' => 'Alberto', 'lastName1' => 'Silva', 'lastName2' => '', 'sex' => 2, 'datebirth' => 592718400000, 'updateMobileNumber' => '2457666755', 'updateMobileNumberTwo' => '4127595940', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9300I', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388045/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291901510072248903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388046', 'vid' => 'J408345102', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4172000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291901510072248903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388046', 'payUserId' => '2000005391', 'payUserName' => 'Juan Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4172000.0, 'payFee' => 0.0, 'paySumAmount' => 4172000.0, 'payStartMoney' => 4172000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005391', 'recvUserName' => 'Juan Romero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109030027417440', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4172000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4172000.0, 'recvStartMoney' => 4172000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:01:51', 'payTime' => '2020-01-29 19:01:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.172.000,00', 'recvAmountView' => '-4.172.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO LOS TOLETES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005391', 'balance' => 465000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569257209000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOLOSTOLETESC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408345102', 'rifName' => 'ABASTO LOS TOLETES, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17334922', 'roleService' => NULL, 'phoneNumber' => '0424-8714640', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Romero', 'lastName2' => 'Quintero', 'sex' => 2, 'datebirth' => 462427200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388046/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291902270072555801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388050', 'vid' => 'J406710911', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '802000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291902270072555801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388050', 'payUserId' => '2000004834', 'payUserName' => 'Jackeline Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 802000.0, 'payFee' => 0.0, 'paySumAmount' => 802000.0, 'payStartMoney' => 802000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004834', 'recvUserName' => 'Jackeline Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600029292890', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 802000.0, 'recvFee' => 0.0, 'recvSumAmount' => 802000.0, 'recvStartMoney' => 802000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:02:28', 'payTime' => '2020-01-29 19:02:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-802.000,00', 'recvAmountView' => '-802.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CHARCUTERIA ALBE-ALE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004834', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566648782000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CHARCUTERIAALBEALE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406710911', 'rifName' => 'CHARCUTERIA ALBE-ALE, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13878338', 'roleService' => NULL, 'phoneNumber' => '0262-4113656', 'name1' => 'Jackeline', 'name2' => 'Del Carmen', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 271137600000, 'updateMobileNumber' => '4121716906', 'updateMobileNumberTwo' => '4121716906', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388050/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291902390072556101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388051', 'vid' => 'J404737251', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8419000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291902390072556101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388051', 'payUserId' => '2000005570', 'payUserName' => 'Luis Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8419000.0, 'payFee' => 0.0, 'paySumAmount' => 8419000.0, 'payStartMoney' => 8419000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005570', 'recvUserName' => 'Luis Beltran', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560030838762', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8419000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8419000.0, 'recvStartMoney' => 8419000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:02:39', 'payTime' => '2020-01-29 19:02:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.419.000,00', 'recvAmountView' => '-8.419.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL SAN BENITO LUISNEL COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005570', 'balance' => 493000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570222485000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YONDRYBELTRAN2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404737251', 'rifName' => 'COMERCIAL SAN BENITO LUISNEL COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V07827286', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Luis', 'name2' => 'Alberto', 'lastName1' => 'Beltran', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => -353448000000, 'updateMobileNumber' => '4126521869', 'updateMobileNumberTwo' => '4261636403', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388051/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291902380072556001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388052', 'vid' => 'J407065670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4709000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291902380072556001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388052', 'payUserId' => '2000005962', 'payUserName' => 'Kelly Bozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4709000.0, 'payFee' => 0.0, 'paySumAmount' => 4709000.0, 'payStartMoney' => 4709000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005962', 'recvUserName' => 'Kelly Bozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160141300031015174', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4709000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4709000.0, 'recvStartMoney' => 4709000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:02:39', 'payTime' => '2020-01-29 19:02:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.709.000,00', 'recvAmountView' => '-4.709.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005962', 'balance' => 695000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695896000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407065670', 'rifName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20843389', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelly', 'name2' => 'Benita Ramona', 'lastName1' => 'Bozo', 'lastName2' => 'Ballestero', 'sex' => 1, 'datebirth' => 713246400000, 'updateMobileNumber' => '2628087683', 'updateMobileNumberTwo' => '4146939045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388052/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291903580072250403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388053', 'vid' => 'V20442416', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3973000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291903580072250403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388053', 'payUserId' => '2000006362', 'payUserName' => 'Pedro Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3973000.0, 'payFee' => 0.0, 'paySumAmount' => 3973000.0, 'payStartMoney' => 3973000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006362', 'recvUserName' => 'Pedro Mavarez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041734', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3973000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3973000.0, 'recvStartMoney' => 3973000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:03:59', 'payTime' => '2020-01-29 19:03:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.973.000,00', 'recvAmountView' => '-3.973.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO JESUS MAVAREZ ROO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006362', 'balance' => 67000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572972859000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROMAVAREZ535YI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204424167', 'rifName' => 'PEDRO JESUS MAVAREZ ROO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20442416', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Jesus', 'lastName1' => 'Mavarez', 'lastName2' => 'Roo', 'sex' => 2, 'datebirth' => 644817600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388053/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291902480072481202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388054', 'vid' => 'V14846072', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2404000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291902480072481202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388054', 'payUserId' => '2000006546', 'payUserName' => 'Reinaldo Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2404000.0, 'payFee' => 0.0, 'paySumAmount' => 2404000.0, 'payStartMoney' => 2404000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006546', 'recvUserName' => 'Reinaldo Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341480000147219', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2404000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2404000.0, 'recvStartMoney' => 2404000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:02:48', 'payTime' => '2020-01-29 19:02:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.404.000,00', 'recvAmountView' => '-2.404.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'REINALDO ANTONIO DIAZ GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006546', 'balance' => 413000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573501219000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'REINALDOADG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148460724', 'rifName' => 'REINALDO ANTONIO DIAZ GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14846072', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Reinaldo', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Gutierrez', 'sex' => 2, 'datebirth' => 298094400000, 'updateMobileNumber' => '2643714361', 'updateMobileNumberTwo' => '4146563786', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-H820', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-H820', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388054/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291903080072556401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388055', 'vid' => 'J411583553', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291903080072556401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388055', 'payUserId' => '2000005171', 'payUserName' => 'Alexander Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1390000.0, 'payFee' => 0.0, 'paySumAmount' => 1390000.0, 'payStartMoney' => 1390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005171', 'recvUserName' => 'Alexander Hernandez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590029764830', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1390000.0, 'recvStartMoney' => 1390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:03:09', 'payTime' => '2020-01-29 19:03:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.390.000,00', 'recvAmountView' => '-1.390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y COMERCILIZADORA EL 30 COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005171', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568065801000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESEL30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411583553', 'rifName' => 'INVERSIONES Y COMERCILIZADORA EL 30 COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11067278', 'roleService' => NULL, 'phoneNumber' => '0412-5347087', 'name1' => 'Alexander', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Bozo', 'sex' => 2, 'datebirth' => 169358400000, 'updateMobileNumber' => '2628084553', 'updateMobileNumberTwo' => '4125141107', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388055/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291903090072556501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388056', 'vid' => 'V19075576', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1092000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291903090072556501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388056', 'payUserId' => '2000007685', 'payUserName' => 'Rafael Valbuena', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1092000.0, 'payFee' => 0.0, 'paySumAmount' => 1092000.0, 'payStartMoney' => 1092000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007685', 'recvUserName' => 'Rafael Valbuena', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310100008935', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1092000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1092000.0, 'recvStartMoney' => 1092000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:03:09', 'payTime' => '2020-01-29 19:03:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.092.000,00', 'recvAmountView' => '-1.092.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAFAEL VINICIO VALBUENA MEDERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007685', 'balance' => 185000.0, 'userImgUrl' => 'userImg2000007685_1575059327095', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575049224000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAFAVALBUENA0312@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V190755769', 'rifName' => 'RAFAEL VINICIO VALBUENA MEDERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19075576', 'roleService' => NULL, 'phoneNumber' => '0261-6153115', 'name1' => 'Rafael', 'name2' => 'Vinicio', 'lastName1' => 'Valbuena', 'lastName2' => 'Medero', 'sex' => 2, 'datebirth' => 596692800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4160192476', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) play', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) play', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388056/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291903270072250103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388057', 'vid' => 'V21075403', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291903270072250103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388057', 'payUserId' => '2000006296', 'payUserName' => 'Maryeli Jurado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006296', 'recvUserName' => 'Maryeli Jurado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710000522546', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:03:27', 'payTime' => '2020-01-29 19:03:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARYELI YASMIN JURADO LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006296', 'balance' => 800000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572642506000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARYELIJ1515@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210754039', 'rifName' => 'MARYELI YASMIN JURADO LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21075403', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Maryeli', 'name2' => 'Yasmin', 'lastName1' => 'Jurado', 'lastName2' => 'Lopez', 'sex' => 1, 'datebirth' => 610084800000, 'updateMobileNumber' => '2617318989', 'updateMobileNumberTwo' => '4246916149', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388057/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291903230072482002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388058', 'vid' => 'V26189323', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '375000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291903230072482002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388058', 'payUserId' => '2000006056', 'payUserName' => 'Gilberto Caldera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 375000.0, 'payFee' => 0.0, 'paySumAmount' => 375000.0, 'payStartMoney' => 375000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006056', 'recvUserName' => 'Gilberto Caldera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160106540024760676', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 375000.0, 'recvFee' => 0.0, 'recvSumAmount' => 375000.0, 'recvStartMoney' => 375000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:03:24', 'payTime' => '2020-01-29 19:03:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-375.000,00', 'recvAmountView' => '-375.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GILBERTO DAVID CALDERA LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006056', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571925560000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CALDERALEALG@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V261893238', 'rifName' => 'GILBERTO DAVID CALDERA LEAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26189323', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gilberto', 'name2' => 'David', 'lastName1' => 'Caldera', 'lastName2' => 'Leal', 'sex' => 2, 'datebirth' => 885182400000, 'updateMobileNumber' => '4167632133', 'updateMobileNumberTwo' => '4141644723', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6) plus', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388058/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291903440072482602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388061', 'vid' => 'V25250842', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '810000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291903440072482602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388061', 'payUserId' => '2000007916', 'payUserName' => 'Arianny Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 810000.0, 'payFee' => 0.0, 'paySumAmount' => 810000.0, 'payStartMoney' => 810000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007916', 'recvUserName' => 'Arianny Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020474790000139803', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 810000.0, 'recvFee' => 0.0, 'recvSumAmount' => 810000.0, 'recvStartMoney' => 810000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:03:45', 'payTime' => '2020-01-29 19:03:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-810.000,00', 'recvAmountView' => '-810.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARIANNY JOSE PEREZ PRADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007916', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576529248000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PATRIVCIAYVALERY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252508429', 'rifName' => 'ARIANNY JOSE PEREZ PRADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25250842', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Arianny', 'name2' => 'Jose', 'lastName1' => 'Perez', 'lastName2' => 'Prado', 'sex' => 1, 'datebirth' => 840081600000, 'updateMobileNumber' => '2824552769', 'updateMobileNumberTwo' => '4248263718', 'firstMobileBrand' => 'Mobiwire', 'firstMobileModel' => 'V.45', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Mobiwire', 'currMobileModel' => 'V.45', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388061/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291904200072483102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388063', 'vid' => 'V15153022', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2179000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291904200072483102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388063', 'payUserId' => '2000004864', 'payUserName' => 'Darwin Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2179000.0, 'payFee' => 0.0, 'paySumAmount' => 2179000.0, 'payStartMoney' => 2179000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004864', 'recvUserName' => 'Darwin Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145400000723293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2179000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2179000.0, 'recvStartMoney' => 2179000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:04:21', 'payTime' => '2020-01-29 19:04:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.179.000,00', 'recvAmountView' => '-2.179.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004864', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566854243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARWINJOSEHER72@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V151530229', 'rifName' => 'DARWIN JOSE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15153022', 'roleService' => NULL, 'phoneNumber' => '0261-4236238', 'name1' => 'Darwin', 'name2' => 'Jose', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 2, 'datebirth' => 251611200000, 'updateMobileNumber' => '4141670294', 'updateMobileNumberTwo' => '2617310517', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388063/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291906480072561001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388064', 'vid' => 'V16833440', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '947000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291906480072561001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388064', 'payUserId' => '2000009543', 'payUserName' => 'Robert Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 947000.0, 'payFee' => 0.0, 'paySumAmount' => 947000.0, 'payStartMoney' => 947000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009543', 'recvUserName' => 'Robert Dominguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001533138', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 947000.0, 'recvFee' => 0.0, 'recvSumAmount' => 947000.0, 'recvStartMoney' => 947000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:06:48', 'payTime' => '2020-01-29 19:06:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-947.000,00', 'recvAmountView' => '-947.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERT ANTONIO DOMINGUEZ SIERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009543', 'balance' => 1.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579118486000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DOMINGUEROBERT720@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168334407', 'rifName' => 'ROBERT ANTONIO DOMINGUEZ SIERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16833440', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Robert', 'name2' => 'Antonio', 'lastName1' => 'Dominguez', 'lastName2' => 'Sierra', 'sex' => 2, 'datebirth' => 466660800000, 'updateMobileNumber' => '4126578578', 'updateMobileNumberTwo' => '4127479867', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388064/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291905000072484002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388067', 'vid' => 'J402716290', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1522400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291905000072484002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388067', 'payUserId' => '2000005683', 'payUserName' => 'Gerardo Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1522400.0, 'payFee' => 0.0, 'paySumAmount' => 1522400.0, 'payStartMoney' => 1522400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005683', 'recvUserName' => 'Gerardo Castillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540030567459', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1522400.0, 'recvFee' => 0.0, 'recvSumAmount' => 1522400.0, 'recvStartMoney' => 1522400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:05:01', 'payTime' => '2020-01-29 19:05:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.522.400,00', 'recvAmountView' => '-1.522.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS ALEGRES DE MARA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005683', 'balance' => 33000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570721310000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSALEGRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402716290', 'rifName' => 'INVERSIONES LOS ALEGRES DE MARA, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V07714755', 'roleService' => NULL, 'phoneNumber' => '0416-6629424', 'name1' => 'Gerardo', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => -184966200000, 'updateMobileNumber' => '2622051559', 'updateMobileNumberTwo' => '4246480484', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU DASH M2', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388067/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291904470072557901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388069', 'vid' => 'V16017335', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3288000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291904470072557901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388069', 'payUserId' => '2000004007', 'payUserName' => 'Danilo Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3288000.0, 'payFee' => 0.0, 'paySumAmount' => 3288000.0, 'payStartMoney' => 3288000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004007', 'recvUserName' => 'Danilo Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145420000224077', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3288000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3288000.0, 'recvStartMoney' => 3288000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:04:48', 'payTime' => '2020-01-29 19:04:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.288.000,00', 'recvAmountView' => '-3.288.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO ANTONIO RAMIREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004007', 'balance' => 1407000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560786694000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILORAMIREZ2507@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160173358', 'rifName' => 'DANILO ANTONIO RAMIREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16017335', 'roleService' => NULL, 'phoneNumber' => '0261-5555555', 'name1' => 'Danilo', 'name2' => 'Antonio', 'lastName1' => 'Ramirez', 'lastName2' => 'Boscan', 'sex' => 2, 'datebirth' => 427953600000, 'updateMobileNumber' => '2617642481', 'updateMobileNumberTwo' => '4246008180', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388069/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291904500072558001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388070', 'vid' => 'E84478629', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '9747500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291904500072558001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388070', 'payUserId' => '2000008411', 'payUserName' => 'Ruiyao Liang', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 9747500.0, 'payFee' => 0.0, 'paySumAmount' => 9747500.0, 'payStartMoney' => 9747500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008411', 'recvUserName' => 'Ruiyao Liang', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460023056559', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 9747500.0, 'recvFee' => 0.0, 'recvSumAmount' => 9747500.0, 'recvStartMoney' => 9747500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:04:51', 'payTime' => '2020-01-29 19:04:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-9.747.500,00', 'recvAmountView' => '-9.747.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RUIYAO LIANG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008411', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576538539000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPNUEVAERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844786290', 'rifName' => 'RUIYAO LIANG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84478629', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Ruiyao', 'name2' => '', 'lastName1' => 'Liang', 'lastName2' => '', 'sex' => 1, 'datebirth' => 661320000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126194386', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R11s', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'CPH1823', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388070/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291904560072251903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388071', 'vid' => 'V17161757', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '102000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291904560072251903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388071', 'payUserId' => '2000006716', 'payUserName' => 'Jose Vallejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 102000.0, 'payFee' => 0.0, 'paySumAmount' => 102000.0, 'payStartMoney' => 102000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006716', 'recvUserName' => 'Jose Vallejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000022198', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 102000.0, 'recvFee' => 0.0, 'recvSumAmount' => 102000.0, 'recvStartMoney' => 102000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:04:57', 'payTime' => '2020-01-29 19:04:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-102.000,00', 'recvAmountView' => '-102.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006716', 'balance' => 762500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573739967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVALLEJO2402@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171617576', 'rifName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17161757', 'roleService' => NULL, 'phoneNumber' => '02856591704', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Vallejo', 'lastName2' => 'Arreaza', 'sex' => 2, 'datebirth' => 478065600000, 'updateMobileNumber' => '2856592057', 'updateMobileNumberTwo' => '4249395192', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 5.1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388071/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291904520072483902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388072', 'vid' => 'J406609021', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291904520072483902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388072', 'payUserId' => '2000008617', 'payUserName' => 'Saul Andrade', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 450000.0, 'payFee' => 0.0, 'paySumAmount' => 450000.0, 'payStartMoney' => 450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008617', 'recvUserName' => 'Saul Andrade', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404654041041537', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 450000.0, 'recvStartMoney' => 450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:04:52', 'payTime' => '2020-01-29 19:04:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-450.000,00', 'recvAmountView' => '-450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008617', 'balance' => 4886070.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577142019000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CCHARCUTERIAJEHOVAMIFORTALEZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406609021', 'rifName' => 'CARNICERIA, CHARCUTERIA Y VIVERES JEHOVA MI FORTALEZA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V14208565', 'roleService' => NULL, 'phoneNumber' => '0261-7648959', 'name1' => 'Saul', 'name2' => 'Segundo', 'lastName1' => 'Andrade', 'lastName2' => 'Saez', 'sex' => 2, 'datebirth' => 308289600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246258719', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388072/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291905080072558501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388073', 'vid' => 'V20715973', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291905080072558501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388073', 'payUserId' => '2000004833', 'payUserName' => 'Roxana Tomas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004833', 'recvUserName' => 'Roxana Tomas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020871860100000916', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:05:08', 'payTime' => '2020-01-29 19:05:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA MARIA TOMAS SOJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004833', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566622043000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'roxymell2009@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'V207159731', 'rifName' => 'ROXANA MARIA TOMAS SOJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20715973', 'roleService' => NULL, 'phoneNumber' => '0426-3180951', 'name1' => 'Roxana', 'name2' => 'Maria', 'lastName1' => 'Tomas', 'lastName2' => 'Sojo', 'sex' => 1, 'datebirth' => 702014400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4242173943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G800F', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'Sony', 'currMobileModel' => 'G3313', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388073/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291905070072484102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388074', 'vid' => 'J412767534', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1630000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291905070072484102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388074', 'payUserId' => '2000006225', 'payUserName' => 'Dixon Devis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1630000.0, 'payFee' => 0.0, 'paySumAmount' => 1630000.0, 'payStartMoney' => 1630000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006225', 'recvUserName' => 'Dixon Devis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090500030961734', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1630000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1630000.0, 'recvStartMoney' => 1630000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:05:08', 'payTime' => '2020-01-29 19:05:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.630.000,00', 'recvAmountView' => '-1.630.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES BIANCA 2019 COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006225', 'balance' => 38000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572406041000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESBIANCA2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412767534', 'rifName' => 'INVERSIONES BIANCA 2019 COMPAÑIA ANONIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09766791', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dixon', 'name2' => 'Segundo', 'lastName1' => 'Devis', 'lastName2' => 'Orosco', 'sex' => 2, 'datebirth' => -55108800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388074/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291905090072558601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388075', 'vid' => 'V13948489', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291905090072558601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388075', 'payUserId' => '2000004580', 'payUserName' => 'Luis Jimenez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004580', 'recvUserName' => 'Luis Jimenez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336840000010825', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:05:10', 'payTime' => '2020-01-29 19:05:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS MIGUEL JIMENEZ LAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004580', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565213881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JIMENEZLAYAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139484890', 'rifName' => 'LUIS MIGUEL JIMENEZ LAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13948489', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Jimenez', 'lastName2' => 'Laya', 'sex' => 2, 'datebirth' => 316065600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4144541073', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'Nexus', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'Nexus', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388075/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291905260072559001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388076', 'vid' => 'J406842001', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '218000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291905260072559001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388076', 'payUserId' => '2000009377', 'payUserName' => 'Eduin Esis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 218000.0, 'payFee' => 0.0, 'paySumAmount' => 218000.0, 'payStartMoney' => 218000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009377', 'recvUserName' => 'Eduin Esis', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340003230031062005', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 218000.0, 'recvStartMoney' => 218000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:05:26', 'payTime' => '2020-01-29 19:05:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-218.000,00', 'recvAmountView' => '-218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES & TRANSPORTES ESIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009377', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578764584000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUIN.ESISP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406842001', 'rifName' => 'INVERSIONES & TRANSPORTES ESIS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V16494856', 'roleService' => NULL, 'phoneNumber' => '0424-6795772', 'name1' => 'Eduin', 'name2' => 'Alexis', 'lastName1' => 'Esis', 'lastName2' => 'Prieto', 'sex' => 2, 'datebirth' => 200203200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126502041', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388076/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910350072489002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388079', 'vid' => 'J410244658', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '824000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910350072489002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388079', 'payUserId' => '2000004608', 'payUserName' => 'Ruben Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 824000.0, 'payFee' => 0.0, 'paySumAmount' => 824000.0, 'payStartMoney' => 824000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004608', 'recvUserName' => 'Ruben Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020422460000406099', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 824000.0, 'recvFee' => 0.0, 'recvSumAmount' => 824000.0, 'recvStartMoney' => 824000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:35', 'payTime' => '2020-01-29 19:10:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-824.000,00', 'recvAmountView' => '-824.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES IYA FILIPENSES 4:19 C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004608', 'balance' => 157000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565299412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RUBEN.DIAZ1930@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410244658', 'rifName' => 'INVERSIONES IYA FILIPENSES 4:19 C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17726152', 'roleService' => NULL, 'phoneNumber' => '0251-0000000', 'name1' => 'Ruben', 'name2' => 'Josue', 'lastName1' => 'Diaz', 'lastName2' => 'Alvarado', 'sex' => 2, 'datebirth' => 552024000000, 'updateMobileNumber' => '2512370090', 'updateMobileNumberTwo' => '4160164317', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388079/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291906050072559801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388080', 'vid' => 'V17586829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '790000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291906050072559801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388080', 'payUserId' => '2000009444', 'payUserName' => 'Johanna Espina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 790000.0, 'payFee' => 0.0, 'paySumAmount' => 790000.0, 'payStartMoney' => 790000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009444', 'recvUserName' => 'Johanna Espina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341460100078840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 790000.0, 'recvFee' => 0.0, 'recvSumAmount' => 790000.0, 'recvStartMoney' => 790000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:06:05', 'payTime' => '2020-01-29 19:06:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-790.000,00', 'recvAmountView' => '-790.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009444', 'balance' => 11.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579005299000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOHANNAESPINA2020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175868298', 'rifName' => 'JOHANNA JOSEFINA ESPINA RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17586829', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanna', 'name2' => 'Josefina', 'lastName1' => 'Espina', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 546494400000, 'updateMobileNumber' => '4122028383', 'updateMobileNumberTwo' => '4128383839', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'HUAWEI Y520-U03', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'HUAWEI Y520-U03', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388080/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291906100072253103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388081', 'vid' => 'V20846292', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '187000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291906100072253103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388081', 'payUserId' => '2000004028', 'payUserName' => 'Alvaro Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 187000.0, 'payFee' => 0.0, 'paySumAmount' => 187000.0, 'payStartMoney' => 187000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004028', 'recvUserName' => 'Alvaro Gomez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760697603057959', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 187000.0, 'recvFee' => 0.0, 'recvSumAmount' => 187000.0, 'recvStartMoney' => 187000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:06:10', 'payTime' => '2020-01-29 19:06:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-187.000,00', 'recvAmountView' => '-187.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALVARO JOSE GOMEZ LOPEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004028', 'balance' => 19000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560921503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALVAROBKD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208462926', 'rifName' => 'ALVARO JOSE GOMEZ LOPEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846292', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alvaro', 'name2' => 'Jose', 'lastName1' => 'Gomez', 'lastName2' => 'Lopez', 'sex' => 2, 'datebirth' => 681537600000, 'updateMobileNumber' => '4126570327', 'updateMobileNumberTwo' => '4126570327', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190N', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388081/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291906180072560201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388082', 'vid' => 'J413075156', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '184000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291906180072560201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388082', 'payUserId' => '2000008450', 'payUserName' => 'Erwin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 184000.0, 'payFee' => 0.0, 'paySumAmount' => 184000.0, 'payStartMoney' => 184000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008450', 'recvUserName' => 'Erwin Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160128620031181325', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 184000.0, 'recvFee' => 0.0, 'recvSumAmount' => 184000.0, 'recvStartMoney' => 184000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:06:19', 'payTime' => '2020-01-29 19:06:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-184.000,00', 'recvAmountView' => '-184.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA GARGO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008450', 'balance' => 827000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576621432000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J413075156@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J413075156', 'rifName' => 'MULTITIENDA GARGO, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10597926', 'roleService' => NULL, 'phoneNumber' => '04120796370', 'name1' => 'Erwin', 'name2' => 'Enrique', 'lastName1' => 'Garcia', 'lastName2' => 'Moran', 'sex' => 2, 'datebirth' => 10036800000, 'updateMobileNumber' => '2613231409', 'updateMobileNumberTwo' => '4120796370', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388082/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291906110072485102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388083', 'vid' => 'J404752188', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3456000.55', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291906110072485102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388083', 'payUserId' => '2000004549', 'payUserName' => 'Diego Madueño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3456000.5499999998, 'payFee' => 0.0, 'paySumAmount' => 3456000.5499999998, 'payStartMoney' => 3456000.5499999998, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004549', 'recvUserName' => 'Diego Madueño', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160140510026480603', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3456000.5499999998, 'recvFee' => 0.0, 'recvSumAmount' => 3456000.5499999998, 'recvStartMoney' => 3456000.5499999998, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:06:12', 'payTime' => '2020-01-29 19:06:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.456.000,55', 'recvAmountView' => '-3.456.000,55', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA H. M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004549', 'balance' => 34099.989999999998, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579550733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESNAIRODASA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404752188', 'rifName' => 'COMERCIALIZADORA H. M, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20983191', 'roleService' => NULL, 'phoneNumber' => '0261-7766014', 'name1' => 'Diego', 'name2' => 'Armando', 'lastName1' => 'Madueño', 'lastName2' => 'Vitola', 'sex' => 2, 'datebirth' => 563256000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388083/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291906270072560401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388084', 'vid' => 'V19119119', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '85000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291906270072560401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388084', 'payUserId' => '2000009695', 'payUserName' => 'Jean Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 85000.0, 'payFee' => 0.0, 'paySumAmount' => 85000.0, 'payStartMoney' => 85000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009695', 'recvUserName' => 'Jean Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306600100037717', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 85000.0, 'recvFee' => 0.0, 'recvSumAmount' => 85000.0, 'recvStartMoney' => 85000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:06:27', 'payTime' => '2020-01-29 19:06:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-85.000,00', 'recvAmountView' => '-85.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS SALAS CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009695', 'balance' => 76000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579462373000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEANCARLOSALAS2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V191191192', 'rifName' => 'JEAN CARLOS SALAS CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19119119', 'roleService' => NULL, 'phoneNumber' => '0265-6414047', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Salas', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => 610084800000, 'updateMobileNumber' => '4123839373', 'updateMobileNumberTwo' => '4128383738', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ATU-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ATU-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388084/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291907010072561301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388086', 'vid' => 'V24877838', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291907010072561301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388086', 'payUserId' => '2000002695', 'payUserName' => 'Victor Cortesia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002695', 'recvUserName' => 'Victor Cortesia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020673170100007768', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:07:01', 'payTime' => '2020-01-29 19:07:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002695', 'balance' => 357000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554852165000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUIPE1739@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V248778381', 'rifName' => 'VICTOR ALFONZO CORTESIA GUIPE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24877838', 'roleService' => NULL, 'phoneNumber' => '0293-2310168', 'name1' => 'Victor', 'name2' => 'Alfonzo', 'lastName1' => 'Cortesia', 'lastName2' => 'Guipe', 'sex' => 2, 'datebirth' => 771825600000, 'updateMobileNumber' => '2932310168', 'updateMobileNumberTwo' => '4148078421', 'firstMobileBrand' => 'JP', 'firstMobileModel' => 'TR10CS1', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE BLADE A310', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388086/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291908240072255603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388087', 'vid' => 'J406291943', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291908240072255603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388087', 'payUserId' => '2000006613', 'payUserName' => 'Alonher Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006613', 'recvUserName' => 'Alonher Mejias', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090520030684587', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:08:24', 'payTime' => '2020-01-29 19:08:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES TAPIÑA COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006613', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573601567000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALONHER_2015@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406291943', 'rifName' => 'INVERSIONES TAPIÑA COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15280059', 'roleService' => NULL, 'phoneNumber' => '0262-4936582', 'name1' => 'Alonher', 'name2' => 'Jesus', 'lastName1' => 'Mejias', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 368337600000, 'updateMobileNumber' => '4125343646', 'updateMobileNumberTwo' => '4125343646', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388087/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291908490072256003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388088', 'vid' => 'J298654198', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '249000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291908490072256003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388088', 'payUserId' => '2000004001', 'payUserName' => 'Freddy Campos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 249000.0, 'payFee' => 0.0, 'paySumAmount' => 249000.0, 'payStartMoney' => 249000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004001', 'recvUserName' => 'Freddy Campos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496000012949973', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 249000.0, 'recvFee' => 0.0, 'recvSumAmount' => 249000.0, 'recvStartMoney' => 249000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:08:49', 'payTime' => '2020-01-29 19:08:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-249.000,00', 'recvAmountView' => '-249.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004001', 'balance' => 1425000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560631589000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FREDDYCAMPOS383@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298654198', 'rifName' => 'BODEGA Y CARNICERIA ANDREA, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11701374', 'roleService' => NULL, 'phoneNumber' => '0264-3718937', 'name1' => 'Freddy', 'name2' => 'Alberto', 'lastName1' => 'Campos', 'lastName2' => '', 'sex' => 2, 'datebirth' => 120801600000, 'updateMobileNumber' => '2643718937', 'updateMobileNumberTwo' => '4146627467', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388088/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291908000072486502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388089', 'vid' => 'J402022590', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '290000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291908000072486502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388089', 'payUserId' => '2000005447', 'payUserName' => 'Najairo Coy', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 290000.0, 'payFee' => 0.0, 'paySumAmount' => 290000.0, 'payStartMoney' => 290000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005447', 'recvUserName' => 'Najairo Coy', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058110030730929', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 290000.0, 'recvFee' => 0.0, 'recvSumAmount' => 290000.0, 'recvStartMoney' => 290000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:08:00', 'payTime' => '2020-01-29 19:08:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-290.000,00', 'recvAmountView' => '-290.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'AUTOREFRIGERACION HITO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005447', 'balance' => 988500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571865161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAJAIRO_COY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402022590', 'rifName' => 'AUTOREFRIGERACION HITO, C.A.', 'economicactivity' => 'MANTENIMIENTO Y REPARACION DE VEHICULOS AUTOMOTORES', 'idNumber' => 'V09583380', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Najairo', 'name2' => 'Gregorio', 'lastName1' => 'Coy', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => -149716800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246196803', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388089/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291908270072562201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388090', 'vid' => 'V13658995', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1300000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291908270072562201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388090', 'payUserId' => '2000005872', 'payUserName' => 'Denis Rengifo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1300000.0, 'payFee' => 0.0, 'paySumAmount' => 1300000.0, 'payStartMoney' => 1300000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005872', 'recvUserName' => 'Denis Rengifo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020476340100083572', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1300000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1300000.0, 'recvStartMoney' => 1300000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:08:27', 'payTime' => '2020-01-29 19:08:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.300.000,00', 'recvAmountView' => '-1.300.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DENIS YOANY RENGIFO NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005872', 'balance' => 45000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571239504000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'denisrengifonavarro@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V136589950', 'rifName' => 'DENIS YOANY RENGIFO NAVARRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13658995', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Denis', 'name2' => 'Yoany', 'lastName1' => 'Rengifo', 'lastName2' => 'Navarro', 'sex' => 1, 'datebirth' => 246081600000, 'updateMobileNumber' => '2869345040', 'updateMobileNumberTwo' => '4127969958', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1052', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388090/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291908340072486802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388091', 'vid' => 'V17821121', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1062000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291908340072486802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388091', 'payUserId' => '2000009507', 'payUserName' => 'Dineska Martinez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1062000.0, 'payFee' => 0.0, 'paySumAmount' => 1062000.0, 'payStartMoney' => 1062000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009507', 'recvUserName' => 'Dineska Martinez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000228578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1062000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1062000.0, 'recvStartMoney' => 1062000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:08:34', 'payTime' => '2020-01-29 19:08:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.062.000,00', 'recvAmountView' => '-1.062.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009507', 'balance' => 390000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579100272000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DINESKAD785@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178211214', 'rifName' => 'DINESKA DESSIRE MARTINEZ BECERRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821121', 'roleService' => NULL, 'phoneNumber' => '0264-6588564', 'name1' => 'Dineska', 'name2' => 'Dessire', 'lastName1' => 'Martinez', 'lastName2' => 'Becerra', 'sex' => 1, 'datebirth' => 497505600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J727T1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388091/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291909220072256703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388093', 'vid' => 'J412578944', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291909220072256703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388093', 'payUserId' => '2000007775', 'payUserName' => 'Farid Almarza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007775', 'recvUserName' => 'Farid Almarza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160109060030710308', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:09:22', 'payTime' => '2020-01-29 19:09:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FARID ENRIQUE ALMARAZ CORDONES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007775', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575333617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FARIDALMARAZ2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412578944', 'rifName' => 'FARID ENRIQUE ALMARAZ CORDONES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21186122', 'roleService' => NULL, 'phoneNumber' => '04149639327', 'name1' => 'Farid', 'name2' => 'Enrique', 'lastName1' => 'Almarza', 'lastName2' => 'Cordones', 'sex' => 2, 'datebirth' => 602481600000, 'updateMobileNumber' => '4141622345', 'updateMobileNumberTwo' => '4141622345', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388093/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291909100072256303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388094', 'vid' => 'J411048089', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '175300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291909100072256303', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388094', 'payUserId' => '2000008234', 'payUserName' => 'Elias Bitar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 175300.0, 'payFee' => 0.0, 'paySumAmount' => 175300.0, 'payStartMoney' => 175300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008234', 'recvUserName' => 'Elias Bitar', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020656100000182737', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 175300.0, 'recvFee' => 0.0, 'recvSumAmount' => 175300.0, 'recvStartMoney' => 175300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:09:10', 'payTime' => '2020-01-29 19:09:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-175.300,00', 'recvAmountView' => '-175.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SONIA MARKET, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008234', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576615857000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SONIAMARKETCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411048089', 'rifName' => 'SONIA MARKET, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18453471', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Elias', 'name2' => 'Ibrain', 'lastName1' => 'Bitar', 'lastName2' => 'Ibrahim', 'sex' => 2, 'datebirth' => 530769600000, 'updateMobileNumber' => '2824551501', 'updateMobileNumberTwo' => '4248046940', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388094/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291909110072562801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388098', 'vid' => 'V24376684', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '817000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291909110072562801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388098', 'payUserId' => '2000008269', 'payUserName' => 'Josemaria Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 817000.0, 'payFee' => 0.0, 'paySumAmount' => 817000.0, 'payStartMoney' => 817000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008269', 'recvUserName' => 'Josemaria Fernandez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510198901000929171', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 817000.0, 'recvFee' => 0.0, 'recvSumAmount' => 817000.0, 'recvStartMoney' => 817000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:09:11', 'payTime' => '2020-01-29 19:09:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-817.000,00', 'recvAmountView' => '-817.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSEMARIA CHIQUINQUIRA FERNANDEZ MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008269', 'balance' => 277000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576092454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELFERNANDITO1995@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243766849', 'rifName' => 'JOSEMARIA CHIQUINQUIRA FERNANDEZ MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24376684', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Josemaria', 'name2' => 'Chiquinquira', 'lastName1' => 'Fernandez', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 828936000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388098/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291909420072563901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388099', 'vid' => 'J407238450', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '650000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291909420072563901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388099', 'payUserId' => '2000005080', 'payUserName' => 'Ricsy Loaiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 650000.0, 'payFee' => 0.0, 'paySumAmount' => 650000.0, 'payStartMoney' => 650000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005080', 'recvUserName' => 'Ricsy Loaiza', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030373263', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 650000.0, 'recvFee' => 0.0, 'recvSumAmount' => 650000.0, 'recvStartMoney' => 650000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:09:42', 'payTime' => '2020-01-29 19:09:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-650.000,00', 'recvAmountView' => '-650.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005080', 'balance' => 3840000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567689976000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESRIXELY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407238450', 'rifName' => 'VARIEDADES RIXELY COMPAÑAIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15011098', 'roleService' => NULL, 'phoneNumber' => '0426-7657138', 'name1' => 'Ricsy', 'name2' => 'Beatriz', 'lastName1' => 'Loaiza', 'lastName2' => '', 'sex' => 1, 'datebirth' => 303537600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'HYUNDAI', 'currMobileModel' => 'E504', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388099/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291909280072563501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388100', 'vid' => 'V19216089', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '409000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291909280072563501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388100', 'payUserId' => '2000005336', 'payUserName' => 'Mairelis Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 409000.0, 'payFee' => 0.0, 'paySumAmount' => 409000.0, 'payStartMoney' => 409000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005336', 'recvUserName' => 'Mairelis Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160125140196563150', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 409000.0, 'recvFee' => 0.0, 'recvSumAmount' => 409000.0, 'recvStartMoney' => 409000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:09:28', 'payTime' => '2020-01-29 19:09:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-409.000,00', 'recvAmountView' => '-409.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005336', 'balance' => 1854000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575923028000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERVIRGENDECHIQUINQUIRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192160894', 'rifName' => 'MAIRELIS BEATRIZ VILLALOBOS GALUÉ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216089', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Mairelis', 'name2' => 'Beatriz', 'lastName1' => 'Villalobos', 'lastName2' => 'Galue', 'sex' => 1, 'datebirth' => 659937600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-K371', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388100/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910350072488902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388101', 'vid' => 'V20648142', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910350072488902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388101', 'payUserId' => '2000005718', 'payUserName' => 'Robys Galea', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005718', 'recvUserName' => 'Robys Galea', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020613810000343877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:35', 'payTime' => '2020-01-29 19:10:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBYS ENMANUEL GALEA SANCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005718', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570755399000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBYSS191@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206481427', 'rifName' => 'ROBYS ENMANUEL GALEA SANCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20648142', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Robys', 'name2' => 'Enmanuel', 'lastName1' => 'Galea', 'lastName2' => 'Sanchez', 'sex' => 2, 'datebirth' => 665899200000, 'updateMobileNumber' => '2916532224', 'updateMobileNumberTwo' => '4249167653', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-E970', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'JP', 'currMobileModel' => 'TR10CS1', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388101/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910050072488502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388102', 'vid' => 'J402625774', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3551000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910050072488502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388102', 'payUserId' => '2000005149', 'payUserName' => 'Neida Galban', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3551000.0, 'payFee' => 0.0, 'paySumAmount' => 3551000.0, 'payStartMoney' => 3551000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005149', 'recvUserName' => 'Neida Galban', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320990100069415', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3551000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3551000.0, 'recvStartMoney' => 3551000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:06', 'payTime' => '2020-01-29 19:10:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.551.000,00', 'recvAmountView' => '-3.551.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LAS JAVILLAS, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005149', 'balance' => 850000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567866149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALLASJAVILLASCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402625774', 'rifName' => 'COMERCIAL LAS JAVILLAS, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17096892', 'roleService' => NULL, 'phoneNumber' => '0262-8581075', 'name1' => 'Neida', 'name2' => 'Coromoto', 'lastName1' => 'Galban', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 437284800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4126670722', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO X8 HD', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388102/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910250072564701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388103', 'vid' => 'V26335958', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2604000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910250072564701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de exterior', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388103', 'payUserId' => '2000006423', 'payUserName' => 'Roxana Guerra', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2604000.0, 'payFee' => 0.0, 'paySumAmount' => 2604000.0, 'payStartMoney' => 2604000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006423', 'recvUserName' => 'Roxana Guerra', 'recvBankId' => '0115', 'recvBankName' => '(0115)BANCO EXTERIOR', 'recvBankCardNo' => '01150097861003278841', 'recvGatewayId' => '011503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2604000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2604000.0, 'recvStartMoney' => 2604000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:26', 'payTime' => '2020-01-29 19:10:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.604.000,00', 'recvAmountView' => '-2.604.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROXANA VIRGINIA GUERRA SOCORRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006423', 'balance' => 424000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573088187000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GUERRASOCORRO9@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263359581', 'rifName' => 'ROXANA VIRGINIA GUERRA SOCORRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26335958', 'roleService' => NULL, 'phoneNumber' => '0262-2420515', 'name1' => 'Roxana', 'name2' => 'Virginia', 'lastName1' => 'Guerra', 'lastName2' => 'Socorro', 'sex' => 1, 'datebirth' => 808804800000, 'updateMobileNumber' => '2617661236', 'updateMobileNumberTwo' => '4146881254', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'INE-LX2', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388103/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910330072564901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388105', 'vid' => 'V20775322', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '574000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910330072564901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388105', 'payUserId' => '2000007160', 'payUserName' => 'Henry Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 574000.0, 'payFee' => 0.0, 'paySumAmount' => 574000.0, 'payStartMoney' => 574000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007160', 'recvUserName' => 'Henry Camargo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090540019136773', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 574000.0, 'recvFee' => 0.0, 'recvSumAmount' => 574000.0, 'recvStartMoney' => 574000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:34', 'payTime' => '2020-01-29 19:10:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-574.000,00', 'recvAmountView' => '-574.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HENRY JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007160', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353861000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207753226', 'rifName' => 'HENRY JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20775322', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Henry', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 741758400000, 'updateMobileNumber' => '2628720152', 'updateMobileNumberTwo' => '4246868728', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G955U1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388105/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910470072257403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388106', 'vid' => 'V13974686', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '371000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910470072257403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388106', 'payUserId' => '2000006193', 'payUserName' => 'Evelin Bermudez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 371000.0, 'payFee' => 0.0, 'paySumAmount' => 371000.0, 'payStartMoney' => 371000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006193', 'recvUserName' => 'Evelin Bermudez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750098870073123567', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 371000.0, 'recvFee' => 0.0, 'recvSumAmount' => 371000.0, 'recvStartMoney' => 371000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:48', 'payTime' => '2020-01-29 19:10:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-371.000,00', 'recvAmountView' => '-371.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EVELIN DEL CARMEN BERMUDEZ ORDOÑEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006193', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574352404000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EVELINBERMUDEZ28@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139746860', 'rifName' => 'EVELIN DEL CARMEN BERMUDEZ ORDOÑEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13974686', 'roleService' => NULL, 'phoneNumber' => '0416-8630194', 'name1' => 'Evelin', 'name2' => 'Del Carmen', 'lastName1' => 'Bermudez', 'lastName2' => 'Ordoñez', 'sex' => 1, 'datebirth' => 277185600000, 'updateMobileNumber' => '2628681010', 'updateMobileNumberTwo' => '4126844294', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388106/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910470072489202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388107', 'vid' => 'J406958239', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '665000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910470072489202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388107', 'payUserId' => '2000004973', 'payUserName' => 'Milangela Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 665000.0, 'payFee' => 0.0, 'paySumAmount' => 665000.0, 'payStartMoney' => 665000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004973', 'recvUserName' => 'Milangela Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067150030946140', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 665000.0, 'recvFee' => 0.0, 'recvSumAmount' => 665000.0, 'recvStartMoney' => 665000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:47', 'payTime' => '2020-01-29 19:10:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-665.000,00', 'recvAmountView' => '-665.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOTO REPUESTOS GALVIS 2015, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004973', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567265901000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOTOREPUESTOGALVIS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406958239', 'rifName' => 'MOTO REPUESTOS GALVIS 2015, C.A', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V24962991', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milangela', 'name2' => 'Yisibeth', 'lastName1' => 'Montiel', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 750916800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388107/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291910540072489602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388108', 'vid' => 'J403906157', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6222000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291910540072489602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388108', 'payUserId' => '2000004304', 'payUserName' => 'Jaquelin Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6222000.0, 'payFee' => 0.0, 'paySumAmount' => 6222000.0, 'payStartMoney' => 6222000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004304', 'recvUserName' => 'Jaquelin Castillo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041664', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6222000.0, 'recvFee' => 0.0, 'recvSumAmount' => 6222000.0, 'recvStartMoney' => 6222000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:10:55', 'payTime' => '2020-01-29 19:10:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.222.000,00', 'recvAmountView' => '-6.222.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004304', 'balance' => 1254000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563220533000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403906157', 'rifName' => 'DISTRIBUIDORA DE GALLINAS ROBERTH Y RONALD, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE MATERIAS PRIMAS AGROPECUARIAS Y ANIMALES VIVOS', 'idNumber' => 'V15765480', 'roleService' => NULL, 'phoneNumber' => '0414-7689543', 'name1' => 'Jaquelin', 'name2' => 'Gregoria', 'lastName1' => 'Castillo', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 227332800000, 'updateMobileNumber' => '2628088361', 'updateMobileNumberTwo' => '4129698502', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J320F', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J320F', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388108/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291911130072565201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388110', 'vid' => 'V18548410', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1803000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291911130072565201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388110', 'payUserId' => '2000005073', 'payUserName' => 'Gerselein Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1803000.0, 'payFee' => 0.0, 'paySumAmount' => 1803000.0, 'payStartMoney' => 1803000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005073', 'recvUserName' => 'Gerselein Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365140000634900', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1803000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1803000.0, 'recvStartMoney' => 1803000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:11:13', 'payTime' => '2020-01-29 19:11:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.803.000,00', 'recvAmountView' => '-1.803.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERSELEIN DODANIN ROJAS BORGES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005073', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567658580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERSYBORGES89@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185484102', 'rifName' => 'GERSELEIN DODANIN ROJAS BORGES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18548410', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerselein', 'name2' => 'Dodanin', 'lastName1' => 'Rojas', 'lastName2' => 'Borges', 'sex' => 1, 'datebirth' => 628574400000, 'updateMobileNumber' => '2542334705', 'updateMobileNumberTwo' => '4145249199', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z982', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z982', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388110/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291911360072490302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388111', 'vid' => 'J407062891', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '285000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291911360072490302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388111', 'payUserId' => '2000004954', 'payUserName' => 'Arianna Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 285000.0, 'payFee' => 0.0, 'paySumAmount' => 285000.0, 'payStartMoney' => 285000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004954', 'recvUserName' => 'Arianna Garcia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530023872667', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 285000.0, 'recvFee' => 0.0, 'recvSumAmount' => 285000.0, 'recvStartMoney' => 285000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:11:36', 'payTime' => '2020-01-29 19:11:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-285.000,00', 'recvAmountView' => '-285.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LOS DOS JD, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004954', 'balance' => 640000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567184607000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSDOSJDCA22@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407062891', 'rifName' => '"INVERSIONES LOS DOS JD, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V17088357', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Arianna', 'name2' => 'Benita', 'lastName1' => 'Garcia', 'lastName2' => '', 'sex' => 1, 'datebirth' => 388555200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146490074', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388111/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291911510072490502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388112', 'vid' => 'V18008982', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1395000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291911510072490502', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388112', 'payUserId' => '2000008999', 'payUserName' => 'Leidys Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1395000.0, 'payFee' => 0.0, 'paySumAmount' => 1395000.0, 'payStartMoney' => 1395000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008999', 'recvUserName' => 'Leidys Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180010353615', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1395000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1395000.0, 'recvStartMoney' => 1395000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:11:51', 'payTime' => '2020-01-29 19:11:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.395.000,00', 'recvAmountView' => '-1.395.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LEIDYS MARIAN GONZALEZ OJEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008999', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578324974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OJEDALEIDYS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180089825', 'rifName' => 'LEIDYS MARIAN GONZALEZ OJEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18008982', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leidys', 'name2' => 'Marian', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ojeda', 'sex' => 1, 'datebirth' => 499924800000, 'updateMobileNumber' => '4162647966', 'updateMobileNumberTwo' => '4267156406', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'LDN-LX3', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'LDN-LX3', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388112/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291911390072258603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388113', 'vid' => 'J408095769', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2706000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291911390072258603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388113', 'payUserId' => '2000001597', 'payUserName' => 'Angel Escobar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2706000.0, 'payFee' => 0.0, 'paySumAmount' => 2706000.0, 'payStartMoney' => 2706000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001597', 'recvUserName' => 'Angel Escobar', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750065140074914663', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2706000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2706000.0, 'recvStartMoney' => 2706000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:11:39', 'payTime' => '2020-01-29 19:11:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.706.000,00', 'recvAmountView' => '-2.706.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LOS ANGELES DE EGLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001597', 'balance' => 521400.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1561260893000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLOSANGELESDEEGLIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408095769', 'rifName' => 'INVERSIONES LOS ANGELES DE EGLIS, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V22596578', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Alfonzo', 'lastName1' => 'Escobar', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 712641600000, 'updateMobileNumber' => '2582512219', 'updateMobileNumberTwo' => '4164706468', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'JAT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388113/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291911440072490402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388114', 'vid' => 'V20256960', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2450000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291911440072490402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388114', 'payUserId' => '2000006350', 'payUserName' => 'Yrama Piñerua', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2450000.0, 'payFee' => 0.0, 'paySumAmount' => 2450000.0, 'payStartMoney' => 2450000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006350', 'recvUserName' => 'Yrama Piñerua', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000367196', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2450000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2450000.0, 'recvStartMoney' => 2450000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:11:45', 'payTime' => '2020-01-29 19:11:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.450.000,00', 'recvAmountView' => '-2.450.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006350', 'balance' => 270000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572915347000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YRAMACUERVO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202569605', 'rifName' => 'YRAMA DEL VALLE PIÑERUA CUERVO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20256960', 'roleService' => NULL, 'phoneNumber' => '0412-6439650', 'name1' => 'Yrama', 'name2' => 'Del Valle', 'lastName1' => 'Piñerua', 'lastName2' => 'Cuervo', 'sex' => 1, 'datebirth' => 659160000000, 'updateMobileNumber' => '2642510264', 'updateMobileNumberTwo' => '4124733899', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388114/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291912130072259103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388115', 'vid' => 'V05052958', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '106000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291912130072259103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388115', 'payUserId' => '2000004353', 'payUserName' => 'Roberto Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 106000.0, 'payFee' => 0.0, 'paySumAmount' => 106000.0, 'payStartMoney' => 106000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004353', 'recvUserName' => 'Roberto Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145670021264643', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 106000.0, 'recvFee' => 0.0, 'recvSumAmount' => 106000.0, 'recvStartMoney' => 106000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:12:14', 'payTime' => '2020-01-29 19:12:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-106.000,00', 'recvAmountView' => '-106.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004353', 'balance' => 934000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563576766000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROBERTO42VILLA10@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V050529580', 'rifName' => 'ROBERTO SEGUNDO VILLALOBOS MORALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V05052958', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Roberto', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => -578174400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388115/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291914020072491902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388116', 'vid' => 'V25512358', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3246000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291914020072491902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388116', 'payUserId' => '2000007993', 'payUserName' => 'Xavier Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3246000.0, 'payFee' => 0.0, 'paySumAmount' => 3246000.0, 'payStartMoney' => 3246000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007993', 'recvUserName' => 'Xavier Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020504280000202918', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3246000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3246000.0, 'recvStartMoney' => 3246000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:14:02', 'payTime' => '2020-01-29 19:14:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.246.000,00', 'recvAmountView' => '-3.246.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'XAVIER ABRAHAM RAMIREZ RENGIFO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007993', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575577674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'XAVIERRAMIREZ969@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V255123587', 'rifName' => 'XAVIER ABRAHAM RAMIREZ RENGIFO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25512358', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Xavier', 'name2' => 'Abraham', 'lastName1' => 'Ramirez', 'lastName2' => 'Rengifo', 'sex' => 2, 'datebirth' => 788155200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4128371628', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388116/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291913380072567001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388117', 'vid' => 'V19298465', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '347000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291913380072567001', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388117', 'payUserId' => '2000005998', 'payUserName' => 'Kelvis Siso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 347000.0, 'payFee' => 0.0, 'paySumAmount' => 347000.0, 'payStartMoney' => 347000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005998', 'recvUserName' => 'Kelvis Siso', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788600000004860', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 347000.0, 'recvFee' => 0.0, 'recvSumAmount' => 347000.0, 'recvStartMoney' => 347000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:13:38', 'payTime' => '2020-01-29 19:13:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-347.000,00', 'recvAmountView' => '-347.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KELVIS DANIEL SISO CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005998', 'balance' => 241000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571774053000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JEFATURACCCSOLEDAD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192984650', 'rifName' => 'KELVIS DANIEL SISO CASTRO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19298465', 'roleService' => NULL, 'phoneNumber' => '0426-9964852', 'name1' => 'Kelvis', 'name2' => 'Daniel', 'lastName1' => 'Siso', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 604296000000, 'updateMobileNumber' => '4269964852', 'updateMobileNumberTwo' => '4269964852', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388117/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291912550072259403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388118', 'vid' => 'V22457367', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '810000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291912550072259403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388118', 'payUserId' => '2000000809', 'payUserName' => 'Moises Montaña', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 810000.0, 'payFee' => 0.0, 'paySumAmount' => 810000.0, 'payStartMoney' => 810000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000809', 'recvUserName' => 'Moises Montaña', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306640100051430', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 810000.0, 'recvFee' => 0.0, 'recvSumAmount' => 810000.0, 'recvStartMoney' => 810000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:12:56', 'payTime' => '2020-01-29 19:12:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-810.000,00', 'recvAmountView' => '-810.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000809', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541089124000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESDAVIDMG26@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V224573673', 'rifName' => 'MOISES DAVID MONTAÑA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22457367', 'roleService' => NULL, 'phoneNumber' => '0261-5256123', 'name1' => 'Moises', 'name2' => 'David', 'lastName1' => 'Montaña', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 687240000000, 'updateMobileNumber' => '4124707125', 'updateMobileNumberTwo' => '4124707125', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388118/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291913030072490902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388119', 'vid' => 'V09608029', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2484000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291913030072490902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388119', 'payUserId' => '2000008231', 'payUserName' => 'Gregoria Salazar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2484000.0, 'payFee' => 0.0, 'paySumAmount' => 2484000.0, 'payStartMoney' => 2484000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008231', 'recvUserName' => 'Gregoria Salazar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340021130211051695', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2484000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2484000.0, 'recvStartMoney' => 2484000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:13:03', 'payTime' => '2020-01-29 19:13:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.484.000,00', 'recvAmountView' => '-2.484.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIA RAMONA SALAZAR ALVARADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576069586000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORA66@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V096080294', 'rifName' => 'GREGORIA RAMONA SALAZAR ALVARADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09608029', 'roleService' => NULL, 'phoneNumber' => '0268-4044118', 'name1' => 'Gregoria', 'name2' => 'Ramona', 'lastName1' => 'Salazar', 'lastName2' => 'Alvarado', 'sex' => 1, 'datebirth' => -116107200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810Y', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388119/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291912570072566401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388120', 'vid' => 'V26550504', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '500000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291912570072566401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388120', 'payUserId' => '2000006562', 'payUserName' => 'Olga Hernadez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 500000.0, 'payFee' => 0.0, 'paySumAmount' => 500000.0, 'payStartMoney' => 500000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006562', 'recvUserName' => 'Olga Hernadez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450000500911', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 500000.0, 'recvFee' => 0.0, 'recvSumAmount' => 500000.0, 'recvStartMoney' => 500000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:12:57', 'payTime' => '2020-01-29 19:12:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-500.000,00', 'recvAmountView' => '-500.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OLGA ISABEL HERNANDEZ DE PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006562', 'balance' => 249000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573517435000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HOLGAISABEL18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V265505046', 'rifName' => 'OLGA ISABEL HERNANDEZ DE PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26550504', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Olga', 'name2' => 'Isabel', 'lastName1' => 'Hernadez', 'lastName2' => 'De Parra', 'sex' => 1, 'datebirth' => 801115200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388120/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291913130072259603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388121', 'vid' => 'J411120510', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2626000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291913130072259603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388121', 'payUserId' => '2000005820', 'payUserName' => 'Kelvis Borges', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2626000.0, 'payFee' => 0.0, 'paySumAmount' => 2626000.0, 'payStartMoney' => 2626000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005820', 'recvUserName' => 'Kelvis Borges', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488980029088330', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2626000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2626000.0, 'recvStartMoney' => 2626000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:13:13', 'payTime' => '2020-01-29 19:13:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.626.000,00', 'recvAmountView' => '-2.626.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI GRAN BENDICION MK, C,A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005820', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571089372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BORGESKELVIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411120510', 'rifName' => 'INVERSIONES MI GRAN BENDICION MK, C,A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19120171', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Kelvis', 'name2' => 'De Jesus', 'lastName1' => 'Borges', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 557294400000, 'updateMobileNumber' => '4122492846', 'updateMobileNumberTwo' => '4122492846', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4) Plus', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J410G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388121/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291913510072260403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388126', 'vid' => 'V20308513', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291913510072260403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388126', 'payUserId' => '2000005082', 'payUserName' => 'Katiuska Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005082', 'recvUserName' => 'Katiuska Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020245100000297538', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:13:52', 'payTime' => '2020-01-29 19:13:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005082', 'balance' => 3790225.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567692004000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => '11KATHY36@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203085130', 'rifName' => 'KATIUSKA ANDREINA ALVAREZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20308513', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Katiuska', 'name2' => 'Andreina', 'lastName1' => 'Alvarez', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 621662400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4263130703', 'firstMobileBrand' => 'ENERGIZER', 'firstMobileModel' => 'ENERGY S500E', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388126/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291914280072567801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388127', 'vid' => 'J412494325', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '276950.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291914280072567801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388127', 'payUserId' => '2000007225', 'payUserName' => 'Saul Castro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 276950.0, 'payFee' => 0.0, 'paySumAmount' => 276950.0, 'payStartMoney' => 276950.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007225', 'recvUserName' => 'Saul Castro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000827283', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 276950.0, 'recvFee' => 0.0, 'recvSumAmount' => 276950.0, 'recvStartMoney' => 276950.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:14:28', 'payTime' => '2020-01-29 19:14:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-276.950,00', 'recvAmountView' => '-276.950,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INV. SUMI. CASMAR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007225', 'balance' => 835500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574438744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412494325', 'rifName' => 'INV. SUMI. CASMAR, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19728507', 'roleService' => NULL, 'phoneNumber' => '04249382935', 'name1' => 'Saul', 'name2' => 'Rafael', 'lastName1' => 'Castro', 'lastName2' => 'Pulido', 'sex' => 2, 'datebirth' => 668836800000, 'updateMobileNumber' => '2856510869', 'updateMobileNumberTwo' => '4249382935', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 3S', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388127/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291914330072261703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388128', 'vid' => 'J409465756', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '735000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291914330072261703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388128', 'payUserId' => '2000009115', 'payUserName' => 'Paola Bravo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 735000.0, 'payFee' => 0.0, 'paySumAmount' => 735000.0, 'payStartMoney' => 735000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009115', 'recvUserName' => 'Paola Bravo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260030373750', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 735000.0, 'recvFee' => 0.0, 'recvSumAmount' => 735000.0, 'recvStartMoney' => 735000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:14:34', 'payTime' => '2020-01-29 19:14:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-735.000,00', 'recvAmountView' => '-735.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ABREU BRAVO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009115', 'balance' => 1506000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579112388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J409465756@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409465756', 'rifName' => 'INVERSIONES ABREU BRAVO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V18427159', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Paola', 'name2' => 'Karina', 'lastName1' => 'Bravo', 'lastName2' => 'Daza', 'sex' => 1, 'datebirth' => 516427200000, 'updateMobileNumber' => '4129695419', 'updateMobileNumberTwo' => '4129693102', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388128/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291914230072261403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388129', 'vid' => 'V15623628', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '280000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291914230072261403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388129', 'payUserId' => '2000007397', 'payUserName' => 'Yerly Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 280000.0, 'payFee' => 0.0, 'paySumAmount' => 280000.0, 'payStartMoney' => 280000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007397', 'recvUserName' => 'Yerly Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020726680000164441', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 280000.0, 'recvFee' => 0.0, 'recvSumAmount' => 280000.0, 'recvStartMoney' => 280000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:14:24', 'payTime' => '2020-01-29 19:14:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-280.000,00', 'recvAmountView' => '-280.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERLY CAROLINA LOPEZ NOLAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007397', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574790068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YERLYCAROLINANOLAYA30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156236280', 'rifName' => 'YERLY CAROLINA LOPEZ NOLAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15623628', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yerly', 'name2' => 'Carolina', 'lastName1' => 'Lopez', 'lastName2' => 'Nolaya', 'sex' => 1, 'datebirth' => 365486400000, 'updateMobileNumber' => '2617327794', 'updateMobileNumberTwo' => '4246975230', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 HD', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO 5.5 HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388129/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291915110072492702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388130', 'vid' => 'J404174680', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '360000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291915110072492702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388130', 'payUserId' => '2000004601', 'payUserName' => 'Eli Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 360000.0, 'payFee' => 0.0, 'paySumAmount' => 360000.0, 'payStartMoney' => 360000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004601', 'recvUserName' => 'Eli Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101400021860122', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 360000.0, 'recvFee' => 0.0, 'recvSumAmount' => 360000.0, 'recvStartMoney' => 360000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:15:12', 'payTime' => '2020-01-29 19:15:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-360.000,00', 'recvAmountView' => '-360.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES LISKEIDA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004601', 'balance' => 3340000.0, 'userImgUrl' => 'userImg2000004601_1573083257869', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574462417000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404174680', 'rifName' => '"INVERSIONES LISKEIDA, C.A"', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15720458', 'roleService' => NULL, 'phoneNumber' => '0262-5140697', 'name1' => 'Eli', 'name2' => 'Naura Chiquinquira', 'lastName1' => 'Pacheco', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 374472000000, 'updateMobileNumber' => '2625155370', 'updateMobileNumberTwo' => '4246038930', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388130/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291915120072262303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388135', 'vid' => 'J403923302', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2763000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291915120072262303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388135', 'payUserId' => '2000009922', 'payUserName' => 'Luis Guzman', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2763000.0, 'payFee' => 0.0, 'paySumAmount' => 2763000.0, 'payStartMoney' => 2763000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009922', 'recvUserName' => 'Luis Guzman', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107310021220778', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2763000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2763000.0, 'recvStartMoney' => 2763000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:15:13', 'payTime' => '2020-01-29 19:15:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.763.000,00', 'recvAmountView' => '-2.763.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HERMANOS J & L FERRETERÍA Y DISTRIBUIDORA DE MATERIALES DE CONSTRUCCION, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000009921', 'payMainUserName' => 'Luis Guzman', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009922', 'balance' => 180000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580251130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'oguntoye70@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J403923302', 'rifName' => 'La Rosa', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19545423', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Luis', 'name2' => 'Miguel', 'lastName1' => 'Guzman', 'lastName2' => 'Urribarri', 'sex' => 2, 'datebirth' => 657259200000, 'updateMobileNumber' => '2643718374', 'updateMobileNumberTwo' => '4149660117', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388135/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291915130072568301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388136', 'vid' => 'J411950262', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '84000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291915130072568301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388136', 'payUserId' => '2000009724', 'payUserName' => 'Jorge Acosta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 84000.0, 'payFee' => 0.0, 'paySumAmount' => 84000.0, 'payStartMoney' => 84000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009724', 'recvUserName' => 'Jorge Acosta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107340030082714', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 84000.0, 'recvFee' => 0.0, 'recvSumAmount' => 84000.0, 'recvStartMoney' => 84000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:15:13', 'payTime' => '2020-01-29 19:15:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-84.000,00', 'recvAmountView' => '-84.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MINI MARKET 67 CA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009724', 'balance' => 196000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579557436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SAMAEJOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411950262', 'rifName' => 'INVERSIONES MINI MARKET 67 CA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14449390', 'roleService' => NULL, 'phoneNumber' => '04246487776', 'name1' => 'Jorge', 'name2' => 'Antonio', 'lastName1' => 'Acosta', 'lastName2' => 'Marquez', 'sex' => 2, 'datebirth' => 310708800000, 'updateMobileNumber' => '4246517283', 'updateMobileNumberTwo' => '', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'JKM-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388136/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387997', 'transaccion' => '202001291852510072545701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1113000.00', 'numero_usuario' => '2000006464', 'monto_antes' => '1610000.00', 'email_usuario' => 'VILLAMIZARELIDA81@GMAIL.COM', 'monto_despues' => '2723000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00387999', 'transaccion' => '202001291852350072239803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '728500.00', 'numero_usuario' => '2000006716', 'monto_antes' => '34000.00', 'email_usuario' => 'JOSEVALLEJO2402@GMAIL.COM', 'monto_despues' => '762500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388000', 'transaccion' => '202001291852400072545501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006024', 'monto_antes' => '0.00', 'email_usuario' => 'YULEGINEZ@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388001', 'transaccion' => '202001291852550072546001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '565000.00', 'numero_usuario' => '2000007182', 'monto_antes' => '110000.00', 'email_usuario' => 'AXEL_X23@HOTMAIL.COM', 'monto_despues' => '675000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388002', 'transaccion' => '202001291853220072473002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004751', 'monto_antes' => '0.00', 'email_usuario' => 'DJPEDROMARTINEZ375@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388003', 'transaccion' => '202001291853190072472902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004836', 'monto_antes' => '1600000.00', 'email_usuario' => 'MIGDALIAG1510@GMAIL.COM', 'monto_despues' => '1800000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388004', 'transaccion' => '202001291853320072546801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '555000.00', 'numero_usuario' => '2000006003', 'monto_antes' => '1228000.00', 'email_usuario' => 'J408322587@GMAIL.COM', 'monto_despues' => '1783000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388005', 'transaccion' => '202001291853580072240903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '491000.00', 'numero_usuario' => '2000006367', 'monto_antes' => '60000.00', 'email_usuario' => 'ARMANDOYURBE@GMAIL.COM', 'monto_despues' => '551000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388007', 'transaccion' => '202001291854260072547501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1416000.00', 'numero_usuario' => '2000005463', 'monto_antes' => '0.00', 'email_usuario' => 'NACARIS1983@GMAIL.COM', 'monto_despues' => '1416000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388008', 'transaccion' => '202001291854260072547601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1228000.00', 'numero_usuario' => '2000009535', 'monto_antes' => '230000.00', 'email_usuario' => 'DOMINGUES.JEANPIER6@GMAIL.COM', 'monto_despues' => '1458000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388013', 'transaccion' => '202001291855180072547901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '428000.00', 'numero_usuario' => '2000005806', 'monto_antes' => '706000.00', 'email_usuario' => 'REINALUCIAVILCHEZCANELON@GMAIL.COM', 'monto_despues' => '1134000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388016', 'transaccion' => '202001291855350072241803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '360000.00', 'numero_usuario' => '2000009731', 'monto_antes' => '1907500.00', 'email_usuario' => 'ZJF0072@GMAIL.COM', 'monto_despues' => '2267500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388017', 'transaccion' => '202001291856430072242803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '60000.00', 'numero_usuario' => '2000007945', 'monto_antes' => '0.00', 'email_usuario' => 'FERNANDOFEX@GMAIL.COM', 'monto_despues' => '60000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388020', 'transaccion' => '202001291856170072242503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 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'202001291910050072488502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3551000.00', 'numero_usuario' => '2000005149', 'monto_antes' => '850000.00', 'email_usuario' => 'COMERCIALLASJAVILLASCA@HOTMAIL.COM', 'monto_despues' => '4401000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388103', 'transaccion' => '202001291910250072564701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2604000.00', 'numero_usuario' => '2000006423', 'monto_antes' => '424000.00', 'email_usuario' => 'GUERRASOCORRO9@GMAIL.COM', 'monto_despues' => '3028000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388105', 'transaccion' => '202001291910330072564901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '574000.00', 'numero_usuario' => '2000007160', 'monto_antes' => '0.00', 'email_usuario' => 'HENRYCAMARGOTORRES1@GMAIL.COM', 'monto_despues' => '574000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388106', 'transaccion' => '202001291910470072257403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '371000.00', 'numero_usuario' => '2000006193', 'monto_antes' => '0.00', 'email_usuario' => 'EVELINBERMUDEZ28@HOTMAIL.COM', 'monto_despues' => '371000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388107', 'transaccion' => '202001291910470072489202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '665000.00', 'numero_usuario' => '2000004973', 'monto_antes' => '0.00', 'email_usuario' => 'MOTOREPUESTOGALVIS2015@GMAIL.COM', 'monto_despues' => '665000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388108', 'transaccion' => '202001291910540072489602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6222000.00', 'numero_usuario' => '2000004304', 'monto_antes' => '1254000.00', 'email_usuario' => 'DISTRIBUIDORADEGALLINASRYR@GMAIL.COM', 'monto_despues' => '7476000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388110', 'transaccion' => '202001291911130072565201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1803000.00', 'numero_usuario' => '2000005073', 'monto_antes' => '0.00', 'email_usuario' => 'GERSYBORGES89@GMAIL.COM', 'monto_despues' => '1803000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388111', 'transaccion' => '202001291911360072490302', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '285000.00', 'numero_usuario' => '2000004954', 'monto_antes' => '640000.00', 'email_usuario' => 'INVERSIONESLOSDOSJDCA22@GMAIL.COM', 'monto_despues' => '925000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388112', 'transaccion' => '202001291911510072490502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1395000.00', 'numero_usuario' => '2000008999', 'monto_antes' => '0.00', 'email_usuario' => 'OJEDALEIDYS@HOTMAIL.COM', 'monto_despues' => '1395000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388113', 'transaccion' => '202001291911390072258603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2706000.00', 'numero_usuario' => '2000001597', 'monto_antes' => '521400.00', 'email_usuario' => 'INVERSIONESLOSANGELESDEEGLIS@GMAIL.COM', 'monto_despues' => '3227400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388114', 'transaccion' => '202001291911440072490402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2450000.00', 'numero_usuario' => '2000006350', 'monto_antes' => '270000.00', 'email_usuario' => 'YRAMACUERVO@HOTMAIL.COM', 'monto_despues' => '2720000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388115', 'transaccion' => '202001291912130072259103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '106000.00', 'numero_usuario' => '2000004353', 'monto_antes' => '934000.00', 'email_usuario' => 'ROBERTO42VILLA10@GMAIL.COM', 'monto_despues' => '1040000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388116', 'transaccion' => '202001291914020072491902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3246000.00', 'numero_usuario' => '2000007993', 'monto_antes' => '0.00', 'email_usuario' => 'XAVIERRAMIREZ969@GMAIL.COM', 'monto_despues' => '3246000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388117', 'transaccion' => '202001291913380072567001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '347000.00', 'numero_usuario' => '2000005998', 'monto_antes' => '241000.00', 'email_usuario' => 'JEFATURACCCSOLEDAD@GMAIL.COM', 'monto_despues' => '588000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388118', 'transaccion' => '202001291912550072259403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '810000.00', 'numero_usuario' => '2000000809', 'monto_antes' => '0.00', 'email_usuario' => 'MOISESDAVIDMG26@GMAIL.COM', 'monto_despues' => '810000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388119', 'transaccion' => '202001291913030072490902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2484000.00', 'numero_usuario' => '2000008231', 'monto_antes' => '0.00', 'email_usuario' => 'GREGORA66@HOTMAIL.COM', 'monto_despues' => '2484000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388120', 'transaccion' => '202001291912570072566401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '500000.00', 'numero_usuario' => '2000006562', 'monto_antes' => '249000.00', 'email_usuario' => 'HOLGAISABEL18@GMAIL.COM', 'monto_despues' => '749000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388121', 'transaccion' => '202001291913130072259603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2626000.00', 'numero_usuario' => '2000005820', 'monto_antes' => '0.00', 'email_usuario' => 'BORGESKELVIS@GMAIL.COM', 'monto_despues' => '2626000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388126', 'transaccion' => '202001291913510072260403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000005082', 'monto_antes' => '3790225.00', 'email_usuario' => '11KATHY36@GMAIL.COM', 'monto_despues' => '3990225.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388127', 'transaccion' => '202001291914280072567801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '276950.00', 'numero_usuario' => '2000007225', 'monto_antes' => '835500.00', 'email_usuario' => 'INVERSIONES.SUMINISTROS.CASMAR@GMAIL.COM', 'monto_despues' => '1112450.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388128', 'transaccion' => '202001291914330072261703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '735000.00', 'numero_usuario' => '2000009115', 'monto_antes' => '1506000.00', 'email_usuario' => 'J409465756@GMAIL.COM', 'monto_despues' => '2241000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388129', 'transaccion' => '202001291914230072261403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '280000.00', 'numero_usuario' => '2000007397', 'monto_antes' => '30000.00', 'email_usuario' => 'YERLYCAROLINANOLAYA30@GMAIL.COM', 'monto_despues' => '310000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388130', 'transaccion' => '202001291915110072492702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '360000.00', 'numero_usuario' => '2000004601', 'monto_antes' => '3340000.00', 'email_usuario' => 'INVERSIONESLISKEIDACA@HOTMAIL.COM', 'monto_despues' => '3700000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388135', 'transaccion' => '202001291915120072262303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2763000.00', 'numero_usuario' => '2000009922', 'monto_antes' => '180000.00', 'email_usuario' => 'oguntoye70@gmail.com', 'monto_despues' => '2943000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388136', 'transaccion' => '202001291915130072568301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '84000.00', 'numero_usuario' => '2000009724', 'monto_antes' => '196000.00', 'email_usuario' => 'SAMAEJOR@HOTMAIL.COM', 'monto_despues' => '280000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:36:42 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388137', 'tradeSeq' => '202001291915270072568401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388140', 'tradeSeq' => '202001291915570072493702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388141', 'tradeSeq' => '202001291916370072263803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388142', 'tradeSeq' => '202001291916250072494202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388145', 'tradeSeq' => '202001291917020072494602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388146', 'tradeSeq' => '202001291917180072264303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388148', 'tradeSeq' => '202001291918020072570901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388149', 'tradeSeq' => '202001291917530072570601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388150', 'tradeSeq' => '202001291917590072570801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388151', 'tradeSeq' => '202001291918160072571301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388152', 'tradeSeq' => '202001291918260072495902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388153', 'tradeSeq' => '202001291918390072571701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388154', 'tradeSeq' => '202001291919030072496602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388155', 'tradeSeq' => '202001291919180072265503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388156', 'tradeSeq' => '202001291919020072265103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388157', 'tradeSeq' => '202001291919570072497902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388158', 'tradeSeq' => '202001291920200072266003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388160', 'tradeSeq' => '202001291919250072265603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388161', 'tradeSeq' => '202001291919250072265703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388163', 'tradeSeq' => '202001291919340072497202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388164', 'tradeSeq' => '202001291919340072265803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388165', 'tradeSeq' => '202001291919570072498002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388166', 'tradeSeq' => '202001291919540072572401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388168', 'tradeSeq' => '202001291920090072498202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388169', 'tradeSeq' => '202001291920320072498602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388170', 'tradeSeq' => '202001291920440072573001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388171', 'tradeSeq' => '202001291921280072267003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388172', 'tradeSeq' => '202001291921380072573901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388173', 'tradeSeq' => '202001291921260072573701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388174', 'tradeSeq' => '202001291922160072267403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388176', 'tradeSeq' => '202001291922230072267603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388177', 'tradeSeq' => '202001291921490072574001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388178', 'tradeSeq' => '202001291921560072267203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388179', 'tradeSeq' => '202001291922030072574101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388180', 'tradeSeq' => '202001291922560072574701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388181', 'tradeSeq' => '202001291922240072267703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388182', 'tradeSeq' => '202001291923150072575101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388183', 'tradeSeq' => '202001291922220072267503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388184', 'tradeSeq' => '202001291923510072502002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388186', 'tradeSeq' => '202001291923080072501602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388187', 'tradeSeq' => '202001291922560072501402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388188', 'tradeSeq' => '202001291923090072501702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388192', 'tradeSeq' => '202001291923420072269203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388193', 'tradeSeq' => '202001291923450072501902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388194', 'tradeSeq' => '202001291923530072576101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388195', 'tradeSeq' => '202001291924080072269803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388196', 'tradeSeq' => '202001291924100072576301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388197', 'tradeSeq' => '202001291924570072577101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388198', 'tradeSeq' => '202001291924460072576801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388200', 'tradeSeq' => '202001291924550072270303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388201', 'tradeSeq' => '202001291925210072271003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388202', 'tradeSeq' => '202001291925310072577601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388204', 'tradeSeq' => '202001291926020072503102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388205', 'tradeSeq' => '202001291926200072503702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388206', 'tradeSeq' => '202001291926160072503502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388208', 'tradeSeq' => '202001291926180072271703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388210', 'tradeSeq' => '202001291926410072504202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388211', 'tradeSeq' => '202001291926560072272403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388212', 'tradeSeq' => '202001291928280072273603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388214', 'tradeSeq' => '202001291927220072272803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388215', 'tradeSeq' => '202001291928390072273703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388216', 'tradeSeq' => '202001291927300072579601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388217', 'tradeSeq' => '202001291928260072504702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388218', 'tradeSeq' => '202001291927590072580001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388219', 'tradeSeq' => '202001291927560072579901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388221', 'tradeSeq' => '202001291928180072273303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388222', 'tradeSeq' => '202001291928060072580301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388223', 'tradeSeq' => '202001291928000072504602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388226', 'tradeSeq' => '202001291928210072580601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388227', 'tradeSeq' => '202001291928180072273403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388228', 'tradeSeq' => '202001291928470072581201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388229', 'tradeSeq' => '202001291930000072275603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388230', 'tradeSeq' => '202001291928430072505202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388232', 'tradeSeq' => '202001291928430072505102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388235', 'tradeSeq' => '202001291929010072505502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388236', 'tradeSeq' => '202001291929150072581401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388237', 'tradeSeq' => '202001291929230072274703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388239', 'tradeSeq' => '202001291929260072581601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388241', 'tradeSeq' => '202001291929490072275403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388242', 'tradeSeq' => '202001291930100072275903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388244', 'tradeSeq' => '202001291930010072275703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388246', 'tradeSeq' => '202001291930200072276103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388247', 'tradeSeq' => '202001291931010072582401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388248', 'tradeSeq' => '202001291930570072276403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388249', 'tradeSeq' => '202001291931200072582801', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388250', 'tradeSeq' => '202001291930540072276303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388251', 'tradeSeq' => '202001291931180072582701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388252', 'tradeSeq' => '202001291931040072276503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388253', 'tradeSeq' => '202001291931090072276603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388254', 'tradeSeq' => '202001291931380072507502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388255', 'tradeSeq' => '202001291931230072582901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388258', 'tradeSeq' => '202001291931250072276703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388260', 'tradeSeq' => '202001291931390072507602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388261', 'tradeSeq' => '202001291931500072508102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388263', 'tradeSeq' => '202001291932400072277503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388264', 'tradeSeq' => '202001291932060072508202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388267', 'tradeSeq' => '202001291932250072277203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388269', 'tradeSeq' => '202001291933210072277903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388270', 'tradeSeq' => '202001291932330072508802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388273', 'tradeSeq' => '202001291933110072584201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 234, 'recordsFiltered' => 234, )) PASO 5: HAY QUE REVERSAR: 202001291915270072568401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388137', 'vid' => 'J405113898', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1311000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291915270072568401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388137', 'payUserId' => '2000006097', 'payUserName' => 'Henry Lameda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1311000.0, 'payFee' => 0.0, 'paySumAmount' => 1311000.0, 'payStartMoney' => 1311000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006097', 'recvUserName' => 'Henry Lameda', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080089710100216782', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1311000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1311000.0, 'recvStartMoney' => 1311000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:15:27', 'payTime' => '2020-01-29 19:15:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.311.000,00', 'recvAmountView' => '-1.311.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LAMEDA BRICEÑO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006097', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572029352000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONES.LAMEDA42@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405113898', 'rifName' => 'INVERSIONES LAMEDA BRICEÑO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10211310', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Henry', 'name2' => 'Segundo', 'lastName1' => 'Lameda', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 18763200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900M', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388137/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291915570072493702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388140', 'vid' => 'J409460916', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2218900.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291915570072493702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388140', 'payUserId' => '2000007545', 'payUserName' => 'Merling Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2218900.0, 'payFee' => 0.0, 'paySumAmount' => 2218900.0, 'payStartMoney' => 2218900.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007545', 'recvUserName' => 'Merling Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414370000832029', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2218900.0, 'recvFee' => 0.0, 'recvSumAmount' => 2218900.0, 'recvStartMoney' => 2218900.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:15:57', 'payTime' => '2020-01-29 19:15:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.218.900,00', 'recvAmountView' => '-2.218.900,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA LONJA L&M, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007545', 'balance' => 9577100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574909808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESLALONJA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409460916', 'rifName' => 'INVERSIONES LA LONJA L&M, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V10343743', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Merling', 'name2' => 'Jose', 'lastName1' => 'Gil', 'lastName2' => 'Afanador', 'sex' => 2, 'datebirth' => 35784000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200BT', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388140/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291916370072263803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388141', 'vid' => 'V11080710', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '206593.10', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291916370072263803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388141', 'payUserId' => '2000005992', 'payUserName' => 'Angel Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 206593.10000000001, 'payFee' => 0.0, 'paySumAmount' => 206593.10000000001, 'payStartMoney' => 206593.10000000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005992', 'recvUserName' => 'Angel Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020165990100017243', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 206593.10000000001, 'recvFee' => 0.0, 'recvSumAmount' => 206593.10000000001, 'recvStartMoney' => 206593.10000000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:16:37', 'payTime' => '2020-01-29 19:16:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-206.593,10', 'recvAmountView' => '-206.593,10', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL RAMON GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), 1 => stdClass::__set_state(array( 'tradeSeq' => '201911151147020004153001', 'payAppId' => '10005', 'parentTradeSeq' => NULL, 'payGatewayId' => '010201', 'type' => 11, 'recvGatewayName' => 'account balance', 'status' => 6, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388141', 'payUserId' => '10V15613566', 'payUserName' => 'LEONARDO ROJAS', 'payBankId' => '0102', 'payBankName' => '(0102)BANCO DE VENEZUELA', 'payBankCardNo' => NULL, 'payGetwayType' => 11, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 12370.01, 'payEndMoney' => 112370.00999999999, 'payBorrowLoanFlag' => 0, 'recvUserId' => '10V15613566', 'recvUserName' => 'LEONARDO ROJAS', 'recvBankId' => NULL, 'recvBankName' => NULL, 'recvBankCardNo' => NULL, 'recvGatewayId' => '1', 'recvGetwayType' => 3, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 12370.01, 'recvEndMoney' => 112370.00999999999, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2019-11-15 11:47:02', 'payTime' => '2018-10-31 23:05:11', 'endTime' => '2019-11-15 11:47:02', 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '+100.000,00', 'recvAmountView' => '+100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => NULL, 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388141/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291916250072494202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388142', 'vid' => 'V17335929', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3187000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291916250072494202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388142', 'payUserId' => '2000007328', 'payUserName' => 'Dairoski Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3187000.0, 'payFee' => 0.0, 'paySumAmount' => 3187000.0, 'payStartMoney' => 3187000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007328', 'recvUserName' => 'Dairoski Vera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000436218', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3187000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3187000.0, 'recvStartMoney' => 3187000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:16:26', 'payTime' => '2020-01-29 19:16:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.187.000,00', 'recvAmountView' => '-3.187.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIROSKI YUBI VERA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007328', 'balance' => 389000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574719437000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAIROSKIVERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V173359299', 'rifName' => 'DAIROSKI YUBI VERA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17335929', 'roleService' => NULL, 'phoneNumber' => '0414-6430670', 'name1' => 'Dairoski', 'name2' => 'Yubi', 'lastName1' => 'Vera', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 480571200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4140371291', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'CAM-L23', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'CAM-L23', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388142/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291917020072494602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388145', 'vid' => 'V22163399', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '990000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291917020072494602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388145', 'payUserId' => '2000005514', 'payUserName' => 'Margoth Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 990000.0, 'payFee' => 0.0, 'paySumAmount' => 990000.0, 'payStartMoney' => 990000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005514', 'recvUserName' => 'Margoth Lopez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145690015094707', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 990000.0, 'recvFee' => 0.0, 'recvSumAmount' => 990000.0, 'recvStartMoney' => 990000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:17:02', 'payTime' => '2020-01-29 19:17:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-990.000,00', 'recvAmountView' => '-990.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005514', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569936036000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZMARGOTH266@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221633993', 'rifName' => 'MARGOTH DEL CARMEN LOPEZ PINEDA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163399', 'roleService' => NULL, 'phoneNumber' => '0261-6165092', 'name1' => 'Margoth', 'name2' => 'Del Carmen', 'lastName1' => 'Lopez', 'lastName2' => 'Pineda', 'sex' => 1, 'datebirth' => -403210800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246762901', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykoolSL5050', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388145/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291917180072264303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388146', 'vid' => 'V18876820', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2062000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291917180072264303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388146', 'payUserId' => '2000008726', 'payUserName' => 'Joseline Morillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2062000.0, 'payFee' => 0.0, 'paySumAmount' => 2062000.0, 'payStartMoney' => 2062000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008726', 'recvUserName' => 'Joseline Morillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345710100025663', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2062000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2062000.0, 'recvStartMoney' => 2062000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:17:18', 'payTime' => '2020-01-29 19:17:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.062.000,00', 'recvAmountView' => '-2.062.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008726', 'balance' => 428000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577445372000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSELIN230987@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188768209', 'rifName' => 'JOSELINE BEATRIZ MORILLO GARCIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876820', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Joseline', 'name2' => 'Beatriz', 'lastName1' => 'Morillo', 'lastName2' => 'Garcia', 'sex' => 1, 'datebirth' => 559368000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700T1', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388146/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291918020072570901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388148', 'vid' => 'V08838857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291918020072570901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388148', 'payUserId' => '2000001939', 'payUserName' => 'Pablo Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001939', 'recvUserName' => 'Pablo Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020400350000265272', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:18:02', 'payTime' => '2020-01-29 19:18:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO ALEJANDRO RODRIGUEZ SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001939', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001939_1546971234706', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546966214000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FLATON627@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V088388573', 'rifName' => 'PABLO ALEJANDRO RODRIGUEZ SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08838857', 'roleService' => NULL, 'phoneNumber' => '0249-4902138', 'name1' => 'Pablo', 'name2' => 'Alejandro', 'lastName1' => 'Rodriguez', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => -86126400000, 'updateMobileNumber' => '2497985161', 'updateMobileNumberTwo' => '4162309218', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Advance 5.0 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Advance 5.0 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388148/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291917530072570601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388149', 'vid' => 'V13176435', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2603000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291917530072570601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388149', 'payUserId' => '2000003491', 'payUserName' => 'Yoanny Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2603000.0, 'payFee' => 0.0, 'paySumAmount' => 2603000.0, 'payStartMoney' => 2603000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003491', 'recvUserName' => 'Yoanny Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329540000658973', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2603000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2603000.0, 'recvStartMoney' => 2603000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:17:54', 'payTime' => '2020-01-29 19:17:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.603.000,00', 'recvAmountView' => '-2.603.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOANNY JOSE URDANETA GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003491', 'balance' => 9645500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559663670000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOANNY101@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131764355', 'rifName' => 'YOANNY JOSE URDANETA GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13176435', 'roleService' => NULL, 'phoneNumber' => '0416-1664492', 'name1' => 'Yoanny', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388149/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291917590072570801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388150', 'vid' => 'V20455880', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '729500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291917590072570801', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388150', 'payUserId' => '2000005165', 'payUserName' => 'Sicdy Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 729500.0, 'payFee' => 0.0, 'paySumAmount' => 729500.0, 'payStartMoney' => 729500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005165', 'recvUserName' => 'Sicdy Villasmil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874220000252366', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 729500.0, 'recvFee' => 0.0, 'recvSumAmount' => 729500.0, 'recvStartMoney' => 729500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:17:59', 'payTime' => '2020-01-29 19:17:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-729.500,00', 'recvAmountView' => '-729.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005165', 'balance' => 238000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568053177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SICDYCAROLINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204558805', 'rifName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20455880', 'roleService' => NULL, 'phoneNumber' => '0265-6323092', 'name1' => 'Sicdy', 'name2' => 'Carolina', 'lastName1' => 'Villasmil', 'lastName2' => 'Rivero', 'sex' => 1, 'datebirth' => 689745600000, 'updateMobileNumber' => '4146942875', 'updateMobileNumberTwo' => '4146229053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '9006W', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388150/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291918160072571301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388151', 'vid' => 'J412444174', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '391000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291918160072571301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388151', 'payUserId' => '2000006284', 'payUserName' => 'Jhonny Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 391000.0, 'payFee' => 0.0, 'paySumAmount' => 391000.0, 'payStartMoney' => 391000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006284', 'recvUserName' => 'Jhonny Nava', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030926040', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 391000.0, 'recvFee' => 0.0, 'recvSumAmount' => 391000.0, 'recvStartMoney' => 391000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:18:16', 'payTime' => '2020-01-29 19:18:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-391.000,00', 'recvAmountView' => '-391.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CASA BLANCA COMERCIALIZADORA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006284', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572632141000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412444174@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412444174', 'rifName' => 'CASA BLANCA COMERCIALIZADORA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20206428', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jhonny', 'name2' => 'Jose', 'lastName1' => 'Nava', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 593668800000, 'updateMobileNumber' => '4126593122', 'updateMobileNumberTwo' => '4124262145', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388151/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291918260072495902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388152', 'vid' => 'V16051218', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '943000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291918260072495902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388152', 'payUserId' => '2000002770', 'payUserName' => 'Mabel Castaño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 943000.0, 'payFee' => 0.0, 'paySumAmount' => 943000.0, 'payStartMoney' => 943000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002770', 'recvUserName' => 'Mabel Castaño', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080057910200242506', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 943000.0, 'recvFee' => 0.0, 'recvSumAmount' => 943000.0, 'recvStartMoney' => 943000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:18:27', 'payTime' => '2020-01-29 19:18:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-943.000,00', 'recvAmountView' => '-943.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MABEL LORENA CASTAñO QUINTERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002770', 'balance' => 233000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556226501000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MABELCASTANOQ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V160512187', 'rifName' => 'MABEL LORENA CASTAñO QUINTERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16051218', 'roleService' => NULL, 'phoneNumber' => '0241-2051580', 'name1' => 'Mabel', 'name2' => 'Lorena', 'lastName1' => 'Castaño', 'lastName2' => 'Quintero', 'sex' => 1, 'datebirth' => 399096000000, 'updateMobileNumber' => '4128555277', 'updateMobileNumberTwo' => '4128555277', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388152/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291918390072571701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388153', 'vid' => 'V17806678', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '387000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291918390072571701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388153', 'payUserId' => '2000006050', 'payUserName' => 'Dionaris Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 387000.0, 'payFee' => 0.0, 'paySumAmount' => 387000.0, 'payStartMoney' => 387000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006050', 'recvUserName' => 'Dionaris Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002023687', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 387000.0, 'recvFee' => 0.0, 'recvSumAmount' => 387000.0, 'recvStartMoney' => 387000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:18:39', 'payTime' => '2020-01-29 19:18:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-387.000,00', 'recvAmountView' => '-387.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006050', 'balance' => 298000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571920991000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIONARIS19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178066788', 'rifName' => 'DIONARIS ANDREINA ROMERO MENDOZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17806678', 'roleService' => NULL, 'phoneNumber' => '0261-7553783', 'name1' => 'Dionaris', 'name2' => 'Andreina', 'lastName1' => 'Romero', 'lastName2' => 'Mendoza', 'sex' => 1, 'datebirth' => 535348800000, 'updateMobileNumber' => '2617878412', 'updateMobileNumberTwo' => '4246655137', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388153/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919030072496602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388154', 'vid' => 'V20854864', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '289000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919030072496602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388154', 'payUserId' => '2000004383', 'payUserName' => 'Gerardo Charbone', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 289000.0, 'payFee' => 0.0, 'paySumAmount' => 289000.0, 'payStartMoney' => 289000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004383', 'recvUserName' => 'Gerardo Charbone', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020634110000261917', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 289000.0, 'recvFee' => 0.0, 'recvSumAmount' => 289000.0, 'recvStartMoney' => 289000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:03', 'payTime' => '2020-01-29 19:19:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-289.000,00', 'recvAmountView' => '-289.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004383', 'balance' => 1345000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563914557000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GCHARBONE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208548642', 'rifName' => 'GERARDO ANTONIO CHARBONE FRANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20854864', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gerardo', 'name2' => 'Antonio', 'lastName1' => 'Charbone', 'lastName2' => 'Franco', 'sex' => 2, 'datebirth' => 677649600000, 'updateMobileNumber' => '2877513258', 'updateMobileNumberTwo' => '4262907107', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388154/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919180072265503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388155', 'vid' => 'V19423875', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '162000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919180072265503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388155', 'payUserId' => '2000007799', 'payUserName' => 'Neilimar Bello', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 162000.0, 'payFee' => 0.0, 'paySumAmount' => 162000.0, 'payStartMoney' => 162000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007799', 'recvUserName' => 'Neilimar Bello', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750173990073568095', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 162000.0, 'recvFee' => 0.0, 'recvSumAmount' => 162000.0, 'recvStartMoney' => 162000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:18', 'payTime' => '2020-01-29 19:19:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-162.000,00', 'recvAmountView' => '-162.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NEILIMAR CAROLINA BELLO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007799', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575389411000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALARNAYBELLO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194238750', 'rifName' => 'NEILIMAR CAROLINA BELLO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19423875', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neilimar', 'name2' => 'Carolina', 'lastName1' => 'Bello', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 684734400000, 'updateMobileNumber' => '2532271898', 'updateMobileNumberTwo' => '4125176305', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio G HD LTE', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio G HD LTE', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388155/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919020072265103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388156', 'vid' => 'V11315411', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '199000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919020072265103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388156', 'payUserId' => '2000002670', 'payUserName' => 'Arnoldo Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 199000.0, 'payFee' => 0.0, 'paySumAmount' => 199000.0, 'payStartMoney' => 199000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002670', 'recvUserName' => 'Arnoldo Torres', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050221781221031104', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 199000.0, 'recvFee' => 0.0, 'recvSumAmount' => 199000.0, 'recvStartMoney' => 199000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:03', 'payTime' => '2020-01-29 19:19:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-199.000,00', 'recvAmountView' => '-199.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARNOLDO DE JESUS TORRES OCANTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002670', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002670_1556752888183', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555118503000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YASMELIRONDON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V113154116', 'rifName' => 'ARNOLDO DE JESUS TORRES OCANTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11315411', 'roleService' => NULL, 'phoneNumber' => '0271-6630857', 'name1' => 'Arnoldo', 'name2' => 'De Jesus', 'lastName1' => 'Torres', 'lastName2' => 'Ocanto', 'sex' => 2, 'datebirth' => 43041600000, 'updateMobileNumber' => '2716630857', 'updateMobileNumberTwo' => '4261640927', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LG-M150', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388156/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919570072497902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388157', 'vid' => 'V14934467', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919570072497902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388157', 'payUserId' => '2000009462', 'payUserName' => 'Adela Salmeron', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10.0, 'payFee' => 0.0, 'paySumAmount' => 10.0, 'payStartMoney' => 10.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009462', 'recvUserName' => 'Adela Salmeron', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020229910000047555', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10.0, 'recvFee' => 0.0, 'recvSumAmount' => 10.0, 'recvStartMoney' => 10.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:57', 'payTime' => '2020-01-29 19:19:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10,00', 'recvAmountView' => '-10,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ADELA JOSEFINA SALMERON CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009462', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579026906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ASALME78@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149344671', 'rifName' => 'ADELA JOSEFINA SALMERON CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14934467', 'roleService' => NULL, 'phoneNumber' => '0251-2614002', 'name1' => 'Adela', 'name2' => 'Josefina', 'lastName1' => 'Salmeron', 'lastName2' => 'Crespo', 'sex' => 1, 'datebirth' => 279518400000, 'updateMobileNumber' => '2512320509', 'updateMobileNumberTwo' => '4120528731', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => 'MAX1', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'YEZZ', 'currMobileModel' => 'MAX1', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388157/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291920200072266003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388158', 'vid' => 'V20901215', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291920200072266003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388158', 'payUserId' => '2000002583', 'payUserName' => 'Rodolfo Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002583', 'recvUserName' => 'Rodolfo Brito', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050124520124185606', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:20:21', 'payTime' => '2020-01-29 19:20:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RODOLFO JOSE BRITO LAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002583', 'balance' => 0.0, 'userImgUrl' => 'userImg2000002583_1553110718833', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1553109671000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'V20901215@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V209012150', 'rifName' => 'RODOLFO JOSE BRITO LAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20901215', 'roleService' => NULL, 'phoneNumber' => '0295-8722926', 'name1' => 'Rodolfo', 'name2' => 'Jose', 'lastName1' => 'Brito', 'lastName2' => 'Larez', 'sex' => 2, 'datebirth' => 739425600000, 'updateMobileNumber' => '4161990209', 'updateMobileNumberTwo' => '4123593378', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388158/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919250072265603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388160', 'vid' => 'V20572317', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '145000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919250072265603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388160', 'payUserId' => '2000004866', 'payUserName' => 'Daniela Carlis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 145000.0, 'payFee' => 0.0, 'paySumAmount' => 145000.0, 'payStartMoney' => 145000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004866', 'recvUserName' => 'Daniela Carlis', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216710002178354', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 145000.0, 'recvFee' => 0.0, 'recvSumAmount' => 145000.0, 'recvStartMoney' => 145000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:25', 'payTime' => '2020-01-29 19:19:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-145.000,00', 'recvAmountView' => '-145.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIELA ALEJANDRA CARLIS VILLASMIL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004866', 'balance' => 466000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570392585000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANIELACARLIS25@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205723176', 'rifName' => 'DANIELA ALEJANDRA CARLIS VILLASMIL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20572317', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Daniela', 'name2' => 'Alejandra', 'lastName1' => 'Carlis', 'lastName2' => 'Villasmil', 'sex' => 1, 'datebirth' => 729403200000, 'updateMobileNumber' => '4126645641', 'updateMobileNumberTwo' => '4126645641', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU GRAND 5.5 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388160/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919250072265703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388161', 'vid' => 'V17161757', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '24000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919250072265703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388161', 'payUserId' => '2000006716', 'payUserName' => 'Jose Vallejo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 24000.0, 'payFee' => 0.0, 'paySumAmount' => 24000.0, 'payStartMoney' => 24000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006716', 'recvUserName' => 'Jose Vallejo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320000022198', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 24000.0, 'recvFee' => 0.0, 'recvSumAmount' => 24000.0, 'recvStartMoney' => 24000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:26', 'payTime' => '2020-01-29 19:19:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-24.000,00', 'recvAmountView' => '-24.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006716', 'balance' => 864500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573739967000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEVALLEJO2402@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V171617576', 'rifName' => 'JOSE ANTONIO VALLEJO ARREAZA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17161757', 'roleService' => NULL, 'phoneNumber' => '02856591704', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Vallejo', 'lastName2' => 'Arreaza', 'sex' => 2, 'datebirth' => 478065600000, 'updateMobileNumber' => '2856592057', 'updateMobileNumberTwo' => '4249395192', 'firstMobileBrand' => 'Nokia', 'firstMobileModel' => 'Nokia 5.1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G550T1', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388161/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919340072497202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388163', 'vid' => 'J412081314', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2901000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919340072497202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388163', 'payUserId' => '2000004819', 'payUserName' => 'Nagiovi Viera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2901000.0, 'payFee' => 0.0, 'paySumAmount' => 2901000.0, 'payStartMoney' => 2901000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004819', 'recvUserName' => 'Nagiovi Viera', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145650031011667', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2901000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2901000.0, 'recvStartMoney' => 2901000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:35', 'payTime' => '2020-01-29 19:19:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.901.000,00', 'recvAmountView' => '-2.901.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'J412081314 SOFIA TOP, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004819', 'balance' => 294000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566560852000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAGIOVIVIERA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412081314', 'rifName' => 'J412081314 SOFIA TOP, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17565123', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nagiovi', 'name2' => 'Del Carmen', 'lastName1' => 'Viera', 'lastName2' => 'Bravo', 'sex' => 1, 'datebirth' => 496468800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246966189', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388163/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919340072265803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388164', 'vid' => 'V16834000', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '90000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919340072265803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388164', 'payUserId' => '2000006387', 'payUserName' => 'Joimer Boscan', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 90000.0, 'payFee' => 0.0, 'paySumAmount' => 90000.0, 'payStartMoney' => 90000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006387', 'recvUserName' => 'Joimer Boscan', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067130030585848', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 90000.0, 'recvFee' => 0.0, 'recvSumAmount' => 90000.0, 'recvStartMoney' => 90000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:35', 'payTime' => '2020-01-29 19:19:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-90.000,00', 'recvAmountView' => '-90.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006387', 'balance' => 949000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991777000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOIMERBV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V168340008', 'rifName' => 'JOIMER JOSE BOSCAN VILCHEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16834000', 'roleService' => NULL, 'phoneNumber' => '0262-6873970', 'name1' => 'Joimer', 'name2' => 'Jose', 'lastName1' => 'Boscan', 'lastName2' => 'Vilchez', 'sex' => 2, 'datebirth' => 444715200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388164/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919570072498002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388165', 'vid' => 'V16559897', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '384000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919570072498002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388165', 'payUserId' => '2000006178', 'payUserName' => 'Alexander Carrasquero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 384000.0, 'payFee' => 0.0, 'paySumAmount' => 384000.0, 'payStartMoney' => 384000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006178', 'recvUserName' => 'Alexander Carrasquero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113820020421133', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 384000.0, 'recvFee' => 0.0, 'recvSumAmount' => 384000.0, 'recvStartMoney' => 384000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:57', 'payTime' => '2020-01-29 19:19:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-384.000,00', 'recvAmountView' => '-384.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXANDER ALBERTO CARRAQUERO RINCON', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006178', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572303186000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXCARRASQUERO1980@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V165598977', 'rifName' => 'ALEXANDER ALBERTO CARRAQUERO RINCON', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16559897', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexander', 'name2' => 'Alberto', 'lastName1' => 'Carrasquero', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 345441600000, 'updateMobileNumber' => '2127359854', 'updateMobileNumberTwo' => '4141656562', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'motorola one', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'motorola one', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388165/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291919540072572401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388166', 'vid' => 'V10604829', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '55000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291919540072572401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388166', 'payUserId' => '2000009403', 'payUserName' => 'Viviana Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 55000.0, 'payFee' => 0.0, 'paySumAmount' => 55000.0, 'payStartMoney' => 55000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009403', 'recvUserName' => 'Viviana Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874210000328203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 55000.0, 'recvFee' => 0.0, 'recvSumAmount' => 55000.0, 'recvStartMoney' => 55000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:19:55', 'payTime' => '2020-01-29 19:19:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-55.000,00', 'recvAmountView' => '-55.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVIANA ZENAIDA PEREZ DE FREITES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009403', 'balance' => 565000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578926785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PVIVIANA133@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106048297', 'rifName' => 'VIVIANA ZENAIDA PEREZ DE FREITES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10604829', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Viviana', 'name2' => 'Zenaida', 'lastName1' => 'Perez', 'lastName2' => 'De Freites', 'sex' => 1, 'datebirth' => 13924800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A305G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388166/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291920090072498202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388168', 'vid' => 'V21694670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1626500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291920090072498202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388168', 'payUserId' => '2000009169', 'payUserName' => 'Rosiris Dominguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1626500.0, 'payFee' => 0.0, 'paySumAmount' => 1626500.0, 'payStartMoney' => 1626500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009169', 'recvUserName' => 'Rosiris Dominguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020535270000052032', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1626500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1626500.0, 'recvStartMoney' => 1626500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:20:10', 'payTime' => '2020-01-29 19:20:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.626.500,00', 'recvAmountView' => '-1.626.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSIRIS DEL CARMEN DOMINGUEZ BUELVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009169', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578489109000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSILESLI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V216946703', 'rifName' => 'ROSIRIS DEL CARMEN DOMINGUEZ BUELVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21694670', 'roleService' => NULL, 'phoneNumber' => '0261-7191844', 'name1' => 'Rosiris', 'name2' => 'Del Carmen', 'lastName1' => 'Dominguez', 'lastName2' => 'Buelvas', 'sex' => 1, 'datebirth' => 501048000000, 'updateMobileNumber' => '4146740874', 'updateMobileNumberTwo' => '4246988235', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388168/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291920320072498602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388169', 'vid' => 'V08219370', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2236000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291920320072498602', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388169', 'payUserId' => '2000006666', 'payUserName' => 'Soraya Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2236000.0, 'payFee' => 0.0, 'paySumAmount' => 2236000.0, 'payStartMoney' => 2236000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006666', 'recvUserName' => 'Soraya Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431360100040276', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2236000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2236000.0, 'recvStartMoney' => 2236000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:20:33', 'payTime' => '2020-01-29 19:20:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.236.000,00', 'recvAmountView' => '-2.236.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SORAYA GONZALEZ ROJAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006666', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573673114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABANA64@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V082193703', 'rifName' => 'SORAYA GONZALEZ ROJAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08219370', 'roleService' => NULL, 'phoneNumber' => '0238-4441144', 'name1' => 'Soraya', 'name2' => '', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rojas', 'sex' => 1, 'datebirth' => -168208200000, 'updateMobileNumber' => '2384441166', 'updateMobileNumberTwo' => '4243615116', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388169/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291920440072573001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388170', 'vid' => 'J409593533', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18308500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291920440072573001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388170', 'payUserId' => '2000005360', 'payUserName' => 'Geiny Villavicencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18308500.0, 'payFee' => 0.0, 'paySumAmount' => 18308500.0, 'payStartMoney' => 18308500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005360', 'recvUserName' => 'Geiny Villavicencio', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113840028559550', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18308500.0, 'recvFee' => 0.0, 'recvSumAmount' => 18308500.0, 'recvStartMoney' => 18308500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:20:45', 'payTime' => '2020-01-29 19:20:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.308.500,00', 'recvAmountView' => '-18.308.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEINY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005360', 'balance' => 632000.0, 'userImgUrl' => 'userImg2000005360_1569845741294', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569610722000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESGEINY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409593533', 'rifName' => 'INVERSIONES GEINY, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17096865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Geiny', 'name2' => 'Baltazar', 'lastName1' => 'Villavicencio', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 440222400000, 'updateMobileNumber' => '4246820962', 'updateMobileNumberTwo' => '4246820962', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388170/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291921280072267003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388171', 'vid' => 'J402836309', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '898000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291921280072267003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388171', 'payUserId' => '2000005853', 'payUserName' => 'Jose Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 898000.0, 'payFee' => 0.0, 'paySumAmount' => 898000.0, 'payStartMoney' => 898000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005853', 'recvUserName' => 'Jose Beltran', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002420023056774', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 898000.0, 'recvFee' => 0.0, 'recvSumAmount' => 898000.0, 'recvStartMoney' => 898000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:21:28', 'payTime' => '2020-01-29 19:21:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-898.000,00', 'recvAmountView' => '-898.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARI-MARY C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005853', 'balance' => 894000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571176082000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INARI13@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'J402836309', 'rifName' => 'INVERSIONES ARI-MARY C.A.', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V13529043', 'roleService' => NULL, 'phoneNumber' => '0262-8720004', 'name1' => 'Jose', 'name2' => 'Antonio', 'lastName1' => 'Beltran', 'lastName2' => 'Molero', 'sex' => 2, 'datebirth' => 264139200000, 'updateMobileNumber' => '2628720377', 'updateMobileNumberTwo' => '4122294078', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388171/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291921380072573901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388172', 'vid' => 'V17212630', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '218000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291921380072573901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388172', 'payUserId' => '2000006475', 'payUserName' => 'Ronald Boada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 218000.0, 'payFee' => 0.0, 'paySumAmount' => 218000.0, 'payStartMoney' => 218000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006475', 'recvUserName' => 'Ronald Boada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020676630000063296', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 218000.0, 'recvFee' => 0.0, 'recvSumAmount' => 218000.0, 'recvStartMoney' => 218000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:21:38', 'payTime' => '2020-01-29 19:21:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-218.000,00', 'recvAmountView' => '-218.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RONALD JOSE BOADA LEZAMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006475', 'balance' => 753000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573172279000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RONALDBOADA1006@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V172126304', 'rifName' => 'RONALD JOSE BOADA LEZAMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17212630', 'roleService' => NULL, 'phoneNumber' => '0293-4521912', 'name1' => 'Ronald', 'name2' => 'Jose', 'lastName1' => 'Boada', 'lastName2' => 'Lezama', 'sex' => 2, 'datebirth' => 509774400000, 'updateMobileNumber' => '2934521912', 'updateMobileNumberTwo' => '4248127913', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388172/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291921260072573701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388173', 'vid' => 'V20371038', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '311000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291921260072573701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388173', 'payUserId' => '2000007954', 'payUserName' => 'Orlander Troconis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 311000.0, 'payFee' => 0.0, 'paySumAmount' => 311000.0, 'payStartMoney' => 311000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007954', 'recvUserName' => 'Orlander Troconis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013006800', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 311000.0, 'recvFee' => 0.0, 'recvSumAmount' => 311000.0, 'recvStartMoney' => 311000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:21:26', 'payTime' => '2020-01-29 19:21:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-311.000,00', 'recvAmountView' => '-311.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007954', 'balance' => 58000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575550114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAREMAR2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203710387', 'rifName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20371038', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlander', 'name2' => 'Rafael', 'lastName1' => 'Troconis', 'lastName2' => 'Mosquera', 'sex' => 2, 'datebirth' => 650347200000, 'updateMobileNumber' => '4246069569', 'updateMobileNumberTwo' => '4246069569', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388173/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922160072267403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388174', 'vid' => 'J409640590', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '700000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922160072267403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388174', 'payUserId' => '2000000324', 'payUserName' => 'Alexis Valencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 700000.0, 'payFee' => 0.0, 'paySumAmount' => 700000.0, 'payStartMoney' => 700000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000324', 'recvUserName' => 'Alexis Valencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160505290027332217', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 700000.0, 'recvFee' => 0.0, 'recvSumAmount' => 700000.0, 'recvStartMoney' => 700000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:17', 'payTime' => '2020-01-29 19:22:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-700.000,00', 'recvAmountView' => '-700.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MAXIMU C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000324', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1551634512000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESMAXIMUCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409640590', 'rifName' => 'INVERSIONES MAXIMU C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V17292278', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Jose', 'lastName1' => 'Valencia', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 405403200000, 'updateMobileNumber' => '2819931526', 'updateMobileNumberTwo' => '4248809753', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8200N', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388174/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922230072267603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388176', 'vid' => 'J406224146', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1786000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922230072267603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388176', 'payUserId' => '2000004388', 'payUserName' => 'Eduardo Soto', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1786000.0, 'payFee' => 0.0, 'paySumAmount' => 1786000.0, 'payStartMoney' => 1786000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004388', 'recvUserName' => 'Eduardo Soto', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340404694041041499', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1786000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1786000.0, 'recvStartMoney' => 1786000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:23', 'payTime' => '2020-01-29 19:22:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.786.000,00', 'recvAmountView' => '-1.786.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004388', 'balance' => 5602000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563967553000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LABENDICIONDEMISHIJOSNORVEEDC.A@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406224146', 'rifName' => 'INVERSIONES LA BENDICION DE MIS HIJOS NORVEED, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V17835794', 'roleService' => NULL, 'phoneNumber' => '0261-7661106', 'name1' => 'Eduardo', 'name2' => 'Emiro', 'lastName1' => 'Soto', 'lastName2' => 'Sulbaran', 'sex' => 2, 'datebirth' => 465710400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121666776', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388176/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291921490072574001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388177', 'vid' => 'J402289235', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '25477000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291921490072574001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388177', 'payUserId' => '2000005496', 'payUserName' => 'Jaimary Quero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25477000.0, 'payFee' => 0.0, 'paySumAmount' => 25477000.0, 'payStartMoney' => 25477000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005496', 'recvUserName' => 'Jaimary Quero', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058160030298296', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25477000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25477000.0, 'recvStartMoney' => 25477000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:21:49', 'payTime' => '2020-01-29 19:21:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.477.000,00', 'recvAmountView' => '-25.477.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PULGAR QUERO, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005493', 'payMainUserName' => 'Jaimary Quero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005496', 'balance' => 3349500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570654066000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'billeterainvpulgarquero@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J402289235', 'rifName' => 'inversiones pulgar quero', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16365298', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Jaimary', 'name2' => 'Eugenia', 'lastName1' => 'Quero', 'lastName2' => 'Pacheco', 'sex' => 1, 'datebirth' => 453528000000, 'updateMobileNumber' => '2617572483', 'updateMobileNumberTwo' => '4129659212', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388177/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291921560072267203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388178', 'vid' => 'V14289739', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '276000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291921560072267203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388178', 'payUserId' => '2000005595', 'payUserName' => 'Yoel Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 276000.0, 'payFee' => 0.0, 'paySumAmount' => 276000.0, 'payStartMoney' => 276000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005595', 'recvUserName' => 'Yoel Gomez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635940000024840', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 276000.0, 'recvFee' => 0.0, 'recvSumAmount' => 276000.0, 'recvStartMoney' => 276000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:21:57', 'payTime' => '2020-01-29 19:21:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-276.000,00', 'recvAmountView' => '-276.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YOEL DANIEL GOMEZ DIAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005595', 'balance' => 2169000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570478095000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YOELGOMEZ23@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V142897390', 'rifName' => 'YOEL DANIEL GOMEZ DIAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14289739', 'roleService' => NULL, 'phoneNumber' => '04167854099', 'name1' => 'Yoel', 'name2' => 'Daniel', 'lastName1' => 'Gomez', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 206942400000, 'updateMobileNumber' => '2856522020', 'updateMobileNumberTwo' => '4166858851', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'R1 HD', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388178/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922030072574101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388179', 'vid' => 'J298405228', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2920000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922030072574101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388179', 'payUserId' => '2000005403', 'payUserName' => 'Joel Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2920000.0, 'payFee' => 0.0, 'paySumAmount' => 2920000.0, 'payStartMoney' => 2920000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005403', 'recvUserName' => 'Joel Villalobos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601022206', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2920000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2920000.0, 'recvStartMoney' => 2920000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:03', 'payTime' => '2020-01-29 19:22:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.920.000,00', 'recvAmountView' => '-2.920.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES Y FERRETERIA YORBY,C.A.', 'errorHandle' => '0', 'payMainUserId' => '2000005323', 'payMainUserName' => 'Joel Villalobos', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005403', 'balance' => 932500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569547381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ferreteriayorby@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J298405228', 'rifName' => 'FERRETERIA YORBY', 'economicactivity' => 'VENTA AL POR MENOR DE ARTICULOS DE FERRETERIA, PINTURAS Y PRODUCTOS DE VIDRIO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11783311', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Joel', 'name2' => 'Ramon', 'lastName1' => 'Villalobos', 'lastName2' => 'Prieto', 'sex' => 2, 'datebirth' => 55742400000, 'updateMobileNumber' => '4146806121', 'updateMobileNumberTwo' => '4146806121', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388179/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922560072574701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388180', 'vid' => 'E82134867', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6241030.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922560072574701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388180', 'payUserId' => '2000008124', 'payUserName' => 'Weike He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6241030.0, 'payFee' => 0.0, 'paySumAmount' => 6241030.0, 'payStartMoney' => 6241030.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008124', 'recvUserName' => 'Weike He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100013058', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6241030.0, 'recvFee' => 0.0, 'recvSumAmount' => 6241030.0, 'recvStartMoney' => 6241030.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:56', 'payTime' => '2020-01-29 19:22:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.241.030,00', 'recvAmountView' => '-6.241.030,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WEIKE HE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008124', 'balance' => 1337600.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575917304000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WEIKEHE1960@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E821348679', 'rifName' => 'WEIKE HE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E82134867', 'roleService' => NULL, 'phoneNumber' => '0262-8791077', 'name1' => 'Weike', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => -60984000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4120660979', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R9sk', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R9sk', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388180/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922240072267703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388181', 'vid' => 'V16303899', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '399000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922240072267703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388181', 'payUserId' => '2000005056', 'payUserName' => 'Wester Alvarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 399000.0, 'payFee' => 0.0, 'paySumAmount' => 399000.0, 'payStartMoney' => 399000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005056', 'recvUserName' => 'Wester Alvarez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874200000297169', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 399000.0, 'recvFee' => 0.0, 'recvSumAmount' => 399000.0, 'recvStartMoney' => 399000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:24', 'payTime' => '2020-01-29 19:22:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-399.000,00', 'recvAmountView' => '-399.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WESTER RAMON ALVAREZ VILLEGAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005056', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567620313000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WESTERELNENE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V163038990', 'rifName' => 'WESTER RAMON ALVAREZ VILLEGAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16303899', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Wester', 'name2' => 'Ramon', 'lastName1' => 'Alvarez', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 336110400000, 'updateMobileNumber' => '4146360005', 'updateMobileNumberTwo' => '4146360005', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'FLA-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'FLA-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388181/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923150072575101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388182', 'vid' => 'V25200267', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3358000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923150072575101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388182', 'payUserId' => '2000005693', 'payUserName' => 'Johanna Negretti', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3358000.0, 'payFee' => 0.0, 'paySumAmount' => 3358000.0, 'payStartMoney' => 3358000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005693', 'recvUserName' => 'Johanna Negretti', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020679110000126913', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3358000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3358000.0, 'recvStartMoney' => 3358000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:15', 'payTime' => '2020-01-29 19:23:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.358.000,00', 'recvAmountView' => '-3.358.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005693', 'balance' => 460000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570726282000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEGRETTIJOHANNA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V252002673', 'rifName' => 'JOHANNA PAOLA NEGRETTI CÁRDENAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25200267', 'roleService' => NULL, 'phoneNumber' => '0261-7996233', 'name1' => 'Johanna', 'name2' => 'Paola', 'lastName1' => 'Negretti', 'lastName2' => 'Cardenas', 'sex' => 1, 'datebirth' => 841377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4161605479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388182/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922220072267503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388183', 'vid' => 'V24958886', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922220072267503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388183', 'payUserId' => '2000009610', 'payUserName' => 'Moises Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009610', 'recvUserName' => 'Moises Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750000372071', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:22', 'payTime' => '2020-01-29 19:22:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES EDUARDO ROMERO CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009610', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579202992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESEDUARDO020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249588861', 'rifName' => 'MOISES EDUARDO ROMERO CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24958886', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Moises', 'name2' => 'Eduardo', 'lastName1' => 'Romero', 'lastName2' => 'Carache', 'sex' => 2, 'datebirth' => 792648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146758357', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388183/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923510072502002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388184', 'vid' => 'V12602084', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '701500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923510072502002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388184', 'payUserId' => '2000001898', 'payUserName' => 'Edison Maray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 701500.0, 'payFee' => 0.0, 'paySumAmount' => 701500.0, 'payStartMoney' => 701500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001898', 'recvUserName' => 'Edison Maray', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000131225', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 701500.0, 'recvFee' => 0.0, 'recvSumAmount' => 701500.0, 'recvStartMoney' => 701500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:52', 'payTime' => '2020-01-29 19:23:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-701.500,00', 'recvAmountView' => '-701.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDISON CECILIO MARAY VISCAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001898', 'balance' => 0.0, 'userImgUrl' => 'userImg2000001898_1546927006659', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546874738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EMEREGLLIL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126020844', 'rifName' => 'EDISON CECILIO MARAY VISCAYA', 'economicactivity' => 'OTROS TIPOS DE VENTA AL POR MENOR NO REALIZADA EN ALMACENES, PUESTOS DE VENTA O MERCADOS', 'idNumber' => 'V12602084', 'roleService' => NULL, 'phoneNumber' => '0285-2055593', 'name1' => 'Edison', 'name2' => 'Cecilio', 'lastName1' => 'Maray', 'lastName2' => 'Viscaya', 'sex' => 2, 'datebirth' => 203313600000, 'updateMobileNumber' => '2852055593', 'updateMobileNumberTwo' => '4162883210', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'V769M', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1052', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388184/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923080072501602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388186', 'vid' => 'V18832139', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923080072501602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388186', 'payUserId' => '2000004793', 'payUserName' => 'Yeraldy Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 105000.0, 'payFee' => 0.0, 'paySumAmount' => 105000.0, 'payStartMoney' => 105000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004793', 'recvUserName' => 'Yeraldy Hernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216730002178367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 105000.0, 'recvStartMoney' => 105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:08', 'payTime' => '2020-01-29 19:23:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-105.000,00', 'recvAmountView' => '-105.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERALDY DEL VALLE HERNANDEZ VILORIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004793', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566428648000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YERALDYHERNANDEZ33@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188321395', 'rifName' => 'YERALDY DEL VALLE HERNANDEZ VILORIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18832139', 'roleService' => NULL, 'phoneNumber' => '0261-0000000', 'name1' => 'Yeraldy', 'name2' => 'Del Valle', 'lastName1' => 'Hernandez', 'lastName2' => 'Viloria', 'sex' => 1, 'datebirth' => 463204800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141631654', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU GRAND 5.5 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'SKY', 'currMobileModel' => 'Platinum D5', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388186/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291922560072501402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388187', 'vid' => 'V16492055', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1590000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291922560072501402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388187', 'payUserId' => '2000006090', 'payUserName' => 'Heberth Morales', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1590000.0, 'payFee' => 0.0, 'paySumAmount' => 1590000.0, 'payStartMoney' => 1590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006090', 'recvUserName' => 'Heberth Morales', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319510100081665', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1590000.0, 'recvStartMoney' => 1590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:22:57', 'payTime' => '2020-01-29 19:22:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.590.000,00', 'recvAmountView' => '-1.590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HEBERTH GREGORIO MORALES SOTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006090', 'balance' => 433000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572017057000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HEBERTHMORALES81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164920557', 'rifName' => 'HEBERTH GREGORIO MORALES SOTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16492055', 'roleService' => NULL, 'phoneNumber' => '0262-0000000', 'name1' => 'Heberth', 'name2' => 'Gregorio', 'lastName1' => 'Morales', 'lastName2' => 'Soto', 'sex' => 2, 'datebirth' => 368510400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388187/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923090072501702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388188', 'vid' => 'V13529161', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '19197000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923090072501702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388188', 'payUserId' => '2000004525', 'payUserName' => 'Nerio Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19197000.0, 'payFee' => 0.0, 'paySumAmount' => 19197000.0, 'payStartMoney' => 19197000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004525', 'recvUserName' => 'Nerio Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160850101631443', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19197000.0, 'recvFee' => 0.0, 'recvSumAmount' => 19197000.0, 'recvStartMoney' => 19197000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:09', 'payTime' => '2020-01-29 19:23:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.197.000,00', 'recvAmountView' => '-19.197.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERIO SEGUNDO LEON CANTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004525', 'balance' => 200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564824565000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NERIOLEON728@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135291613', 'rifName' => 'NERIO SEGUNDO LEON CANTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13529161', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nerio', 'name2' => 'Segundo', 'lastName1' => 'Leon', 'lastName2' => 'Cantillo', 'sex' => 2, 'datebirth' => 273038400000, 'updateMobileNumber' => '2617763875', 'updateMobileNumberTwo' => '4121707947', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'V865M', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388188/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923420072269203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388192', 'vid' => 'V18377278', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1073000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923420072269203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388192', 'payUserId' => '2000005770', 'payUserName' => 'Jesus Atencio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1073000.0, 'payFee' => 0.0, 'paySumAmount' => 1073000.0, 'payStartMoney' => 1073000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005770', 'recvUserName' => 'Jesus Atencio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392980000111203', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1073000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1073000.0, 'recvStartMoney' => 1073000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:43', 'payTime' => '2020-01-29 19:23:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.073.000,00', 'recvAmountView' => '-1.073.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005770', 'balance' => 46000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570896149000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSATENCIOM2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183772780', 'rifName' => 'JESUS ALBERTO ATENCIO MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18377278', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jesus', 'name2' => 'Alberto', 'lastName1' => 'Atencio', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 519192000000, 'updateMobileNumber' => '4246757521', 'updateMobileNumberTwo' => '4246757521', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388192/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923450072501902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388193', 'vid' => 'V19748570', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923450072501902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388193', 'payUserId' => '2000006334', 'payUserName' => 'Eduardo Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006334', 'recvUserName' => 'Eduardo Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470100092373', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:45', 'payTime' => '2020-01-29 19:23:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUARDO ANTONIO ROJAS CESPEDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006334', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006334_1572961366186', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572891421000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOROJASANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V197485708', 'rifName' => 'EDUARDO ANTONIO ROJAS CESPEDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19748570', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduardo', 'name2' => 'Antonio', 'lastName1' => 'Rojas', 'lastName2' => 'Cespedes', 'sex' => 2, 'datebirth' => 583041600000, 'updateMobileNumber' => '2642101103', 'updateMobileNumberTwo' => '4146920922', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'Azumi A35C_Lite', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'alps', 'currMobileModel' => 'Azumi A35C_Lite', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388193/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291923530072576101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388194', 'vid' => 'J410520736', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3390000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291923530072576101', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388194', 'payUserId' => '2000007431', 'payUserName' => 'Yessica Palencia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3390000.0, 'payFee' => 0.0, 'paySumAmount' => 3390000.0, 'payStartMoney' => 3390000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007431', 'recvUserName' => 'Yessica Palencia', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496090029304423', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3390000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3390000.0, 'recvStartMoney' => 3390000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:23:53', 'payTime' => '2020-01-29 19:23:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.390.000,00', 'recvAmountView' => '-3.390.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES HERMANOS PALENCIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007431', 'balance' => 250000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574807265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERHERMANOSP@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410520736', 'rifName' => 'INVERSIONES HERMANOS PALENCIA, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V19545079', 'roleService' => NULL, 'phoneNumber' => '0414-6357915', 'name1' => 'Yessica', 'name2' => 'Paola', 'lastName1' => 'Palencia', 'lastName2' => 'De Wong', 'sex' => 1, 'datebirth' => 614664000000, 'updateMobileNumber' => '2642420881', 'updateMobileNumberTwo' => '4246236858', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388194/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291924080072269803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388195', 'vid' => 'J404739106', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2853000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291924080072269803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388195', 'payUserId' => '2000002955', 'payUserName' => 'Edgar Araque', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2853000.0, 'payFee' => 0.0, 'paySumAmount' => 2853000.0, 'payStartMoney' => 2853000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002955', 'recvUserName' => 'Edgar Araque', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104900025181769', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2853000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2853000.0, 'recvStartMoney' => 2853000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:24:08', 'payTime' => '2020-01-29 19:24:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.853.000,00', 'recvAmountView' => '-2.853.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y COMERCIALIZADORA ABRAHAM 2014, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002955', 'balance' => 486000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570984489000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'edgaromar_araque@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J404739106', 'rifName' => 'DISTRIBUIDORA Y COMERCIALIZADORA ABRAHAM 2014, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V21306184', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Edgar', 'name2' => 'Omar', 'lastName1' => 'Araque', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 746510400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246167062', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388195/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291924100072576301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388196', 'vid' => 'V16633248', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '51000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291924100072576301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388196', 'payUserId' => '2000006418', 'payUserName' => 'Dessiree Nava', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 51000.0, 'payFee' => 0.0, 'paySumAmount' => 51000.0, 'payStartMoney' => 51000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006418', 'recvUserName' => 'Dessiree Nava', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341400000324883', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 51000.0, 'recvFee' => 0.0, 'recvSumAmount' => 51000.0, 'recvStartMoney' => 51000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:24:10', 'payTime' => '2020-01-29 19:24:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-51.000,00', 'recvAmountView' => '-51.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DESSIREE DEL VALLE NAVA STEXMAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006418', 'balance' => 0.0, 'userImgUrl' => 'userImg2000006418_1573784829269', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573081963000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DESSIRENAVA2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166332482', 'rifName' => 'DESSIREE DEL VALLE NAVA STEXMAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16633248', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dessiree', 'name2' => 'Del Valle', 'lastName1' => 'Nava', 'lastName2' => 'Stexman', 'sex' => 2, 'datebirth' => 442555200000, 'updateMobileNumber' => '2644220573', 'updateMobileNumberTwo' => '4120664110', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388196/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291924570072577101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388197', 'vid' => 'V26694709', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2334020.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291924570072577101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388197', 'payUserId' => '2000002945', 'payUserName' => 'Rosiree Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2334020.0, 'payFee' => 0.0, 'paySumAmount' => 2334020.0, 'payStartMoney' => 2334020.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002945', 'recvUserName' => 'Rosiree Urdaneta', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125451254303934', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2334020.0, 'recvFee' => 0.0, 'recvSumAmount' => 2334020.0, 'recvStartMoney' => 2334020.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:24:57', 'payTime' => '2020-01-29 19:24:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.334.020,00', 'recvAmountView' => '-2.334.020,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002945', 'balance' => 690000.0, 'userImgUrl' => 'userImg2000002945_1565394112366', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558017230000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSIREEU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V266947093', 'rifName' => 'ROSIREE DEL CARMEN URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26694709', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Rosiree', 'name2' => 'Del Carmen', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 923371200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SGH-M919', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388197/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291924460072576801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388198', 'vid' => 'V23473020', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3081100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291924460072576801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388198', 'payUserId' => '2000005125', 'payUserName' => 'Sindy Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3081100.0, 'payFee' => 0.0, 'paySumAmount' => 3081100.0, 'payStartMoney' => 3081100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005125', 'recvUserName' => 'Sindy Ferrer', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306610000206273', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3081100.0, 'recvFee' => 0.0, 'recvSumAmount' => 3081100.0, 'recvStartMoney' => 3081100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:24:47', 'payTime' => '2020-01-29 19:24:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.081.100,00', 'recvAmountView' => '-3.081.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SINDY ELENA FERRER VALERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005125', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568395578000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SINDYFERRER@HOTMAIL.ES', 'emailBindStatus' => 1, 'rif' => 'V234730203', 'rifName' => 'SINDY ELENA FERRER VALERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23473020', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Sindy', 'name2' => 'Elena', 'lastName1' => 'Ferrer', 'lastName2' => 'Valera', 'sex' => 1, 'datebirth' => 709963200000, 'updateMobileNumber' => '2617231134', 'updateMobileNumberTwo' => '4246910756', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388198/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291924550072270303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388200', 'vid' => 'V25855041', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '617000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291924550072270303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388200', 'payUserId' => '2000006061', 'payUserName' => 'Pablo Camargo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 617000.0, 'payFee' => 0.0, 'paySumAmount' => 617000.0, 'payStartMoney' => 617000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006061', 'recvUserName' => 'Pablo Camargo', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002450021041152', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 617000.0, 'recvFee' => 0.0, 'recvSumAmount' => 617000.0, 'recvStartMoney' => 617000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:24:56', 'payTime' => '2020-01-29 19:24:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-617.000,00', 'recvAmountView' => '-617.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PABLO JOSE CAMARGO TORRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006061', 'balance' => 4311000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PCAMARGO.TORRES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V258550419', 'rifName' => 'PABLO JOSE CAMARGO TORRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25855041', 'roleService' => NULL, 'phoneNumber' => '0262-8720152', 'name1' => 'Pablo', 'name2' => 'Jose', 'lastName1' => 'Camargo', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 876628800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388200/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291925210072271003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388201', 'vid' => 'V20275476', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '949000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291925210072271003', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388201', 'payUserId' => '2000004787', 'payUserName' => 'Lenin Santos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 949000.0, 'payFee' => 0.0, 'paySumAmount' => 949000.0, 'payStartMoney' => 949000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004787', 'recvUserName' => 'Lenin Santos', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760667601024280', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 949000.0, 'recvFee' => 0.0, 'recvSumAmount' => 949000.0, 'recvStartMoney' => 949000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:25:21', 'payTime' => '2020-01-29 19:25:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-949.000,00', 'recvAmountView' => '-949.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004787', 'balance' => 11523000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566416906000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LENINSANTOS2015@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202754763', 'rifName' => 'LENIN ANTONIO SANTOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20275476', 'roleService' => NULL, 'phoneNumber' => '0262-8720054', 'name1' => 'Lenin', 'name2' => 'Antonio', 'lastName1' => 'Santos', 'lastName2' => 'Villalobos', 'sex' => 2, 'datebirth' => 606542400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126484328', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388201/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291925310072577601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388202', 'vid' => 'V17821253', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2224000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291925310072577601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388202', 'payUserId' => '2000007498', 'payUserName' => 'Franklin Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2224000.0, 'payFee' => 0.0, 'paySumAmount' => 2224000.0, 'payStartMoney' => 2224000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007498', 'recvUserName' => 'Franklin Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341450100081133', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2224000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2224000.0, 'recvStartMoney' => 2224000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:25:31', 'payTime' => '2020-01-29 19:25:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.224.000,00', 'recvAmountView' => '-2.224.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007498', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574880581000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANKLINRTR53@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178212539', 'rifName' => 'FRANKLIN RAFAEL GARCIA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17821253', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Franklin', 'name2' => 'Rafael', 'lastName1' => 'Garcia', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 539841600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246879859', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388202/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291926020072503102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388204', 'vid' => 'V17585027', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '247000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291926020072503102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388204', 'payUserId' => '2000008612', 'payUserName' => 'Johanny Chirinos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 247000.0, 'payFee' => 0.0, 'paySumAmount' => 247000.0, 'payStartMoney' => 247000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008612', 'recvUserName' => 'Johanny Chirinos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341410000604147', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 247000.0, 'recvFee' => 0.0, 'recvSumAmount' => 247000.0, 'recvStartMoney' => 247000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:26:03', 'payTime' => '2020-01-29 19:26:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-247.000,00', 'recvAmountView' => '-247.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANNY COROMOTO CHIRINOS MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008612', 'balance' => 873000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578015703000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOUNPUNTOMAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175850275', 'rifName' => 'JOHANNY COROMOTO CHIRINOS MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17585027', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Johanny', 'name2' => 'Coromoto', 'lastName1' => 'Chirinos', 'lastName2' => 'Medina', 'sex' => 1, 'datebirth' => 508305600000, 'updateMobileNumber' => '4127921728', 'updateMobileNumberTwo' => '4127921728', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210CM', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210CM', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388204/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291926200072503702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388205', 'vid' => 'V15763644', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1715000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291926200072503702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388205', 'payUserId' => '2000009017', 'payUserName' => 'Richard Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1715000.0, 'payFee' => 0.0, 'paySumAmount' => 1715000.0, 'payStartMoney' => 1715000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009017', 'recvUserName' => 'Richard Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678230000140630', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1715000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1715000.0, 'recvStartMoney' => 1715000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:26:20', 'payTime' => '2020-01-29 19:26:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.715.000,00', 'recvAmountView' => '-1.715.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD FRANDILE BRICEÑO PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009017', 'balance' => 60100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578335563000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRANDILES@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157636444', 'rifName' => 'RICHARD FRANDILE BRICEÑO PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763644', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Richard', 'name2' => 'Frandile', 'lastName1' => 'Briceño', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => 389851200000, 'updateMobileNumber' => '4246434824', 'updateMobileNumberTwo' => '4246434824', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-P705', 'firstAndroidVersion' => '4.0.3', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388205/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291926160072503502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388206', 'vid' => 'V21176981', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '567000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291926160072503502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388206', 'payUserId' => '2000007517', 'payUserName' => 'Marcelo Lugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 567000.0, 'payFee' => 0.0, 'paySumAmount' => 567000.0, 'payStartMoney' => 567000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007517', 'recvUserName' => 'Marcelo Lugo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020653710000177784', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 567000.0, 'recvFee' => 0.0, 'recvSumAmount' => 567000.0, 'recvStartMoney' => 567000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:26:16', 'payTime' => '2020-01-29 19:26:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-567.000,00', 'recvAmountView' => '-567.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARCELO LUGO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007517', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574885824000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DJMARCELOMIX165@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V211769811', 'rifName' => 'MARCELO LUGO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21176981', 'roleService' => NULL, 'phoneNumber' => '0283-8084342', 'name1' => 'Marcelo', 'name2' => 'Jose', 'lastName1' => 'Lugo', 'lastName2' => '', 'sex' => 2, 'datebirth' => 639028800000, 'updateMobileNumber' => '2832414416', 'updateMobileNumberTwo' => '4128693759', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388206/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291926180072271703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388208', 'vid' => 'J410238640', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291926180072271703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388208', 'payUserId' => '2000009135', 'payUserName' => 'Andres Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009135', 'recvUserName' => 'Andres Aparicio', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340039360391051956', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:26:18', 'payTime' => '2020-01-29 19:26:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDREA 2202, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009135', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578430495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESANDREA2202@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410238640', 'rifName' => 'INVERSIONES ANDREA 2202, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685460', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andres', 'name2' => 'Eduardo', 'lastName1' => 'Aparicio', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 678859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146076052', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388208/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291926410072504202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388210', 'vid' => 'V16180694', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '329000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291926410072504202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388210', 'payUserId' => '2000001328', 'payUserName' => 'Johan Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 329000.0, 'payFee' => 0.0, 'paySumAmount' => 329000.0, 'payStartMoney' => 329000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001328', 'recvUserName' => 'Johan Pacheco', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020662610000075103', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 329000.0, 'recvFee' => 0.0, 'recvSumAmount' => 329000.0, 'recvStartMoney' => 329000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:26:41', 'payTime' => '2020-01-29 19:26:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-329.000,00', 'recvAmountView' => '-329.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN ANTONIO PACHECO HURTADO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001328', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1542830243000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PACHECOJOHAN1981@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161806940', 'rifName' => 'JOHAN ANTONIO PACHECO HURTADO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16180694', 'roleService' => NULL, 'phoneNumber' => '0281-2631652', 'name1' => 'Johan', 'name2' => 'Antonio', 'lastName1' => 'Pacheco', 'lastName2' => 'Hurtado', 'sex' => 2, 'datebirth' => 373780800000, 'updateMobileNumber' => '2812631652', 'updateMobileNumberTwo' => '4167213639', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-K425', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388210/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291926560072272403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388211', 'vid' => 'V20509740', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3729000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291926560072272403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388211', 'payUserId' => '2000004521', 'payUserName' => 'Rossibel Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3729000.0, 'payFee' => 0.0, 'paySumAmount' => 3729000.0, 'payStartMoney' => 3729000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004521', 'recvUserName' => 'Rossibel Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145600021112819', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3729000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3729000.0, 'recvStartMoney' => 3729000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:26:57', 'payTime' => '2020-01-29 19:26:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.729.000,00', 'recvAmountView' => '-3.729.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004521', 'balance' => 46000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564786601000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSSIBELCAROLINAU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205097402', 'rifName' => 'ROSSIBEL CAROLINA URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20509740', 'roleService' => NULL, 'phoneNumber' => '0261-7342734', 'name1' => 'Rossibel', 'name2' => 'Carolina', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 642398400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'PRA-LX3', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'PRA-LX3', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388211/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928280072273603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388212', 'vid' => 'V10623507', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '133000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928280072273603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388212', 'payUserId' => '2000007035', 'payUserName' => 'Hilmer Cuervo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 133000.0, 'payFee' => 0.0, 'paySumAmount' => 133000.0, 'payStartMoney' => 133000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007035', 'recvUserName' => 'Hilmer Cuervo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080053640100236884', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 133000.0, 'recvFee' => 0.0, 'recvSumAmount' => 133000.0, 'recvStartMoney' => 133000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:29', 'payTime' => '2020-01-29 19:28:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-133.000,00', 'recvAmountView' => '-133.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HILMER ALEJANDRO CUERVO NAVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007035', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574265621000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HILMERCUERVO18@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106235070', 'rifName' => 'HILMER ALEJANDRO CUERVO NAVAS', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V10623507', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hilmer', 'name2' => 'Alejandro', 'lastName1' => 'Cuervo', 'lastName2' => 'Navas', 'sex' => 2, 'datebirth' => 64555200000, 'updateMobileNumber' => '2472546415', 'updateMobileNumberTwo' => '4161449071', 'firstMobileBrand' => 'KRONO', 'firstMobileModel' => 'DUAL', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'DUAL', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388212/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291927220072272803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388214', 'vid' => 'V11838602', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '375000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291927220072272803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388214', 'payUserId' => '2000005030', 'payUserName' => 'Pedro Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 375000.0, 'payFee' => 0.0, 'paySumAmount' => 375000.0, 'payStartMoney' => 375000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005030', 'recvUserName' => 'Pedro Gonzalez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750319790070845933', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 375000.0, 'recvFee' => 0.0, 'recvSumAmount' => 375000.0, 'recvStartMoney' => 375000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:27:23', 'payTime' => '2020-01-29 19:27:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-375.000,00', 'recvAmountView' => '-375.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005030', 'balance' => 2461800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567542125000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROPAGON@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118386023', 'rifName' => 'PEDRO PABLO GONZALEZ ORTIZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11838602', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Pablo', 'lastName1' => 'Gonzalez', 'lastName2' => 'Ortiz', 'sex' => 2, 'datebirth' => 163828800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4166856478', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388214/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928390072273703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388215', 'vid' => 'V18842887', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928390072273703', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388215', 'payUserId' => '2000007824', 'payUserName' => 'Helen Torres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007824', 'recvUserName' => 'Helen Torres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020169120100033907', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:39', 'payTime' => '2020-01-29 19:28:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HELEM ALEXANDRA TORRES ZERPA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007824', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575403265000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLMT1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188428874', 'rifName' => 'HELEM ALEXANDRA TORRES ZERPA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18842887', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Helen', 'name2' => 'Alexandra', 'lastName1' => 'Torres', 'lastName2' => 'Zerpa', 'sex' => 1, 'datebirth' => 586756800000, 'updateMobileNumber' => '2392480632', 'updateMobileNumberTwo' => '4241881474', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE Blade Apex2', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'ZTE Blade Apex2', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388215/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291927300072579601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388216', 'vid' => 'V13661324', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1622000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291927300072579601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388216', 'payUserId' => '2000004816', 'payUserName' => 'Lismary Rondon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1622000.0, 'payFee' => 0.0, 'paySumAmount' => 1622000.0, 'payStartMoney' => 1622000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004816', 'recvUserName' => 'Lismary Rondon', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430524303033794', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1622000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1622000.0, 'recvStartMoney' => 1622000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:27:30', 'payTime' => '2020-01-29 19:27:31', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.622.000,00', 'recvAmountView' => '-1.622.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LISMARY JOSEFINA RONDON LEAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004816', 'balance' => 40000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566516940000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LISMARYRONDONLEAL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V136613240', 'rifName' => 'LISMARY JOSEFINA RONDON LEAL', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13661324', 'roleService' => NULL, 'phoneNumber' => '0265-6416425', 'name1' => 'Lismary', 'name2' => 'Josefina', 'lastName1' => 'Rondon', 'lastName2' => 'Leal', 'sex' => 1, 'datebirth' => 269409600000, 'updateMobileNumber' => '2656624049', 'updateMobileNumberTwo' => '4146316069', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J710MN', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388216/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928260072504702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388217', 'vid' => 'V09785793', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '958000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928260072504702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388217', 'payUserId' => '2000009480', 'payUserName' => 'Jasqueline Ojeda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 958000.0, 'payFee' => 0.0, 'paySumAmount' => 958000.0, 'payStartMoney' => 958000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009480', 'recvUserName' => 'Jasqueline Ojeda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105700031081436', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 958000.0, 'recvFee' => 0.0, 'recvSumAmount' => 958000.0, 'recvStartMoney' => 958000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:27', 'payTime' => '2020-01-29 19:28:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-958.000,00', 'recvAmountView' => '-958.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JASQUELINE DEL VALLE OJEDA MADUEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009480', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579040369000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAQUELINOJEDA941@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097857934', 'rifName' => 'JASQUELINE DEL VALLE OJEDA MADUEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09785793', 'roleService' => NULL, 'phoneNumber' => '0261-7452511', 'name1' => 'Jasqueline', 'name2' => 'Del Valle', 'lastName1' => 'Ojeda', 'lastName2' => 'Madueño', 'sex' => 1, 'datebirth' => 20318400000, 'updateMobileNumber' => '4127757343', 'updateMobileNumberTwo' => '4127757343', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388217/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291927590072580001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388218', 'vid' => 'V11887505', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '148000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291927590072580001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388218', 'payUserId' => '2000006382', 'payUserName' => 'Katiuska Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 148000.0, 'payFee' => 0.0, 'paySumAmount' => 148000.0, 'payStartMoney' => 148000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006382', 'recvUserName' => 'Katiuska Sanchez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020472140000082183', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 148000.0, 'recvFee' => 0.0, 'recvSumAmount' => 148000.0, 'recvStartMoney' => 148000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:27:59', 'payTime' => '2020-01-29 19:27:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-148.000,00', 'recvAmountView' => '-148.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATIUSKA JOSEFINA SANCHEZ DE GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006382', 'balance' => 30000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572989388000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATIUSKASANCHEZKTTY-S@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V118875059', 'rifName' => 'KATIUSKA JOSEFINA SANCHEZ DE GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11887505', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katiuska', 'name2' => 'Josefina', 'lastName1' => 'Sanchez', 'lastName2' => 'De Gutierrez', 'sex' => 1, 'datebirth' => 137563200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246410773', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C Plus', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388218/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291927560072579901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388219', 'vid' => 'V16633576', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '966000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291927560072579901', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388219', 'payUserId' => '2000006071', 'payUserName' => 'Yulimar Ortiz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 966000.0, 'payFee' => 0.0, 'paySumAmount' => 966000.0, 'payStartMoney' => 966000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006071', 'recvUserName' => 'Yulimar Ortiz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329510000656182', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 966000.0, 'recvFee' => 0.0, 'recvSumAmount' => 966000.0, 'recvStartMoney' => 966000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:27:57', 'payTime' => '2020-01-29 19:27:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-966.000,00', 'recvAmountView' => '-966.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YULIMAR DEL CARMEN ORTIZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006071', 'balance' => 115000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571946358000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'victorh1911@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V166335767', 'rifName' => 'YULIMAR DEL CARMEN ORTIZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16633576', 'roleService' => NULL, 'phoneNumber' => '0264-2612628', 'name1' => 'Yulimar', 'name2' => 'Del Carmen', 'lastName1' => 'Ortiz', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 469252800000, 'updateMobileNumber' => '4245620651', 'updateMobileNumberTwo' => '4121611723', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-G900A', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-G900A', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388219/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928180072273303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388221', 'vid' => 'J410977221', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5060300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928180072273303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388221', 'payUserId' => '2000004308', 'payUserName' => 'Angel Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5060300.0, 'payFee' => 0.0, 'paySumAmount' => 5060300.0, 'payStartMoney' => 5060300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004308', 'recvUserName' => 'Angel Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030593130', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5060300.0, 'recvFee' => 0.0, 'recvSumAmount' => 5060300.0, 'recvStartMoney' => 5060300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:18', 'payTime' => '2020-01-29 19:28:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.060.300,00', 'recvAmountView' => '-5.060.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VARIEDADES EL DIVINO NIÑO A & V C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004308', 'balance' => 1924000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563240946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VARIEDADESELDNAV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410977221', 'rifName' => 'VARIEDADES EL DIVINO NIÑO A & V C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V19211052', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Angel', 'name2' => 'Segundo', 'lastName1' => 'Villalobos', 'lastName2' => 'Florez', 'sex' => 2, 'datebirth' => 625032000000, 'updateMobileNumber' => '2625158691', 'updateMobileNumberTwo' => '4165620307', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A2 Lite', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388221/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928060072580301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388222', 'vid' => 'J412049887', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '38000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928060072580301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388222', 'payUserId' => '2000008944', 'payUserName' => 'William Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 38000.0, 'payFee' => 0.0, 'paySumAmount' => 38000.0, 'payStartMoney' => 38000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008944', 'recvUserName' => 'William Gutierrez', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750510670075631717', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 38000.0, 'recvFee' => 0.0, 'recvSumAmount' => 38000.0, 'recvStartMoney' => 38000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:07', 'payTime' => '2020-01-29 19:28:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-38.000,00', 'recvAmountView' => '-38.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA MAUROA C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008944', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578069185000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMACA.CABIMAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412049887', 'rifName' => 'COMERCIALIZADORA MAUROA C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13210838', 'roleService' => NULL, 'phoneNumber' => '04140690220', 'name1' => 'William', 'name2' => 'Geomar', 'lastName1' => 'Gutierrez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 260596800000, 'updateMobileNumber' => '4140690220', 'updateMobileNumberTwo' => '4265630532', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388222/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928000072504602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388223', 'vid' => 'J400547717', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6575500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928000072504602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388223', 'payUserId' => '2000008469', 'payUserName' => 'Leonel Trasmonte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6575500.0, 'payFee' => 0.0, 'paySumAmount' => 6575500.0, 'payStartMoney' => 6575500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008469', 'recvUserName' => 'Leonel Trasmonte', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160496090014779412', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6575500.0, 'recvFee' => 0.0, 'recvSumAmount' => 6575500.0, 'recvStartMoney' => 6575500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:00', 'payTime' => '2020-01-29 19:28:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.575.500,00', 'recvAmountView' => '-6.575.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA EL LIBERTADOR, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008469', 'balance' => 335000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576697810000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISLIBERTADOR2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J400547717', 'rifName' => 'DISTRIBUIDORA EL LIBERTADOR, C.A', 'economicactivity' => 'VENTA, MANTENIMIENTO Y REPARACION DE MOTOCICLETAS Y DE SUS PARTES, PIEZAS Y ACCESORIOS', 'idNumber' => 'V11890843', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leonel', 'name2' => 'Javier', 'lastName1' => 'Trasmonte', 'lastName2' => 'Navarro', 'sex' => 2, 'datebirth' => 136008000000, 'updateMobileNumber' => '4146723987', 'updateMobileNumberTwo' => '4146723987', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J610G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388223/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928210072580601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388226', 'vid' => 'J411914479', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '590000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928210072580601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388226', 'payUserId' => '2000006468', 'payUserName' => 'Eliza Palacios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 590000.0, 'payFee' => 0.0, 'paySumAmount' => 590000.0, 'payStartMoney' => 590000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006468', 'recvUserName' => 'Eliza Palacios', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750569610076534463', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 590000.0, 'recvFee' => 0.0, 'recvSumAmount' => 590000.0, 'recvStartMoney' => 590000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:21', 'payTime' => '2020-01-29 19:28:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-590.000,00', 'recvAmountView' => '-590.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES AGRO GUARICOO, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006468', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573159898000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesagroguarico@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411914479', 'rifName' => 'INVERSIONES AGRO GUARICOO, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15452146', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eliza', 'name2' => 'Josefina Del Valle', 'lastName1' => 'Palacios', 'lastName2' => 'Fracachan', 'sex' => 1, 'datebirth' => 371707200000, 'updateMobileNumber' => '2384441087', 'updateMobileNumberTwo' => '4142772159', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'R1 HD', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388226/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928180072273403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388227', 'vid' => 'J402992521', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '85000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928180072273403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388227', 'payUserId' => '2000006188', 'payUserName' => 'Neiro Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 85000.0, 'payFee' => 0.0, 'paySumAmount' => 85000.0, 'payStartMoney' => 85000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006188', 'recvUserName' => 'Neiro Zambrano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101490024091030', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 85000.0, 'recvFee' => 0.0, 'recvSumAmount' => 85000.0, 'recvStartMoney' => 85000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:19', 'payTime' => '2020-01-29 19:28:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-85.000,00', 'recvAmountView' => '-85.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006188', 'balance' => 1517000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572361153000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESZSCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402992521', 'rifName' => 'INVERSIONES ZAMBRANO SEGOVIA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V21230165', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Neiro', 'name2' => 'Jose', 'lastName1' => 'Zambrano', 'lastName2' => 'Diaz', 'sex' => 2, 'datebirth' => 636696000000, 'updateMobileNumber' => '2617661183', 'updateMobileNumberTwo' => '4146883722', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017O', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388227/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928470072581201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388228', 'vid' => 'J403001600', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '250000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928470072581201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388228', 'payUserId' => '2000006323', 'payUserName' => 'Olinto Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 250000.0, 'payFee' => 0.0, 'paySumAmount' => 250000.0, 'payStartMoney' => 250000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006323', 'recvUserName' => 'Olinto Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216790002151164', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 250000.0, 'recvFee' => 0.0, 'recvSumAmount' => 250000.0, 'recvStartMoney' => 250000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:47', 'payTime' => '2020-01-29 19:28:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-250.000,00', 'recvAmountView' => '-250.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VIVERES DAHOLIS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006323', 'balance' => 4496550.9699999997, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572991470000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'olinto36@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J403001600', 'rifName' => 'VIVERES DAHOLIS, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11891022', 'roleService' => NULL, 'phoneNumber' => '0414-3803648', 'name1' => 'Olinto', 'name2' => 'Jose', 'lastName1' => 'Ramirez', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 68270400000, 'updateMobileNumber' => '4126860460', 'updateMobileNumberTwo' => '4126860460', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Mi A1', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Mi A1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388228/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291930000072275603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388229', 'vid' => 'V18381637', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '12178210.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291930000072275603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388229', 'payUserId' => '2000007592', 'payUserName' => 'Marielis Loaiza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 12178210.0, 'payFee' => 0.0, 'paySumAmount' => 12178210.0, 'payStartMoney' => 12178210.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007592', 'recvUserName' => 'Marielis Loaiza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329500100091589', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 12178210.0, 'recvFee' => 0.0, 'recvSumAmount' => 12178210.0, 'recvStartMoney' => 12178210.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:30:01', 'payTime' => '2020-01-29 19:30:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-12.178.210,00', 'recvAmountView' => '-12.178.210,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIELIS CAROLINA LOAIZA VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007592', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574965313000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIELIS110607@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183816370', 'rifName' => 'MARIELIS CAROLINA LOAIZA VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18381637', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Marielis', 'name2' => 'Carolina', 'lastName1' => 'Loaiza', 'lastName2' => 'Valbuena', 'sex' => 1, 'datebirth' => 512884800000, 'updateMobileNumber' => '2617148238', 'updateMobileNumberTwo' => '4121067616', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto e5 play', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 play', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388229/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928430072505202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388230', 'vid' => 'E84409281', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '18306500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928430072505202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388230', 'payUserId' => '2000007893', 'payUserName' => 'Jianwen He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 18306500.0, 'payFee' => 0.0, 'paySumAmount' => 18306500.0, 'payStartMoney' => 18306500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007893', 'recvUserName' => 'Jianwen He', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340760657603056412', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 18306500.0, 'recvFee' => 0.0, 'recvSumAmount' => 18306500.0, 'recvStartMoney' => 18306500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:43', 'payTime' => '2020-01-29 19:28:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-18.306.500,00', 'recvAmountView' => '-18.306.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JIANWEN HE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007893', 'balance' => 220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575474454000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GIANWENHE@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844092817', 'rifName' => 'JIANWEN HE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84409281', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jianwen', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 369374400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124281118', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'VIVO GO', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A207M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388230/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291928430072505102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388232', 'vid' => 'V18262993', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '706300.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291928430072505102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388232', 'payUserId' => '2000002598', 'payUserName' => 'Ramon Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 706300.0, 'payFee' => 0.0, 'paySumAmount' => 706300.0, 'payStartMoney' => 706300.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002598', 'recvUserName' => 'Ramon Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020221330100347554', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 706300.0, 'recvFee' => 0.0, 'recvSumAmount' => 706300.0, 'recvStartMoney' => 706300.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:28:43', 'payTime' => '2020-01-29 19:28:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-706.300,00', 'recvAmountView' => '-706.300,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002598', 'balance' => 414000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554490333000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182629932', 'rifName' => 'RAMON JOSE GONZALEZ RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18262993', 'roleService' => NULL, 'phoneNumber' => '0251-7704403', 'name1' => 'Ramon', 'name2' => 'Jose', 'lastName1' => 'Gonzalez', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 506145600000, 'updateMobileNumber' => '4248982748', 'updateMobileNumberTwo' => '4262842329', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388232/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291929010072505502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388235', 'vid' => 'V19543716', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291929010072505502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388235', 'payUserId' => '2000008050', 'payUserName' => 'Atef Tavit', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008050', 'recvUserName' => 'Atef Tavit', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020159480103140654', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:29:02', 'payTime' => '2020-01-29 19:29:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ATEF HANI TAVIT SILVA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008050', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575656865000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ATEFTAVIT@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V195437161', 'rifName' => 'ATEF HANI TAVIT SILVA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19543716', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Atef', 'name2' => 'Hani', 'lastName1' => 'Tavit', 'lastName2' => 'Silva', 'sex' => 2, 'datebirth' => 638164800000, 'updateMobileNumber' => '4244291485', 'updateMobileNumberTwo' => '4244291485', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi Note 7', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388235/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291929150072581401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388236', 'vid' => 'J412595121', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5303500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291929150072581401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388236', 'payUserId' => '2000004572', 'payUserName' => 'Yohana Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5303500.0, 'payFee' => 0.0, 'paySumAmount' => 5303500.0, 'payStartMoney' => 5303500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004572', 'recvUserName' => 'Yohana Diaz', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002480021041786', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5303500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5303500.0, 'recvStartMoney' => 5303500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:29:16', 'payTime' => '2020-01-29 19:29:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.303.500,00', 'recvAmountView' => '-5.303.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANNA C.A,', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004572', 'balance' => 234000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565203293000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yohanadiaz_88@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J412595121', 'rifName' => 'INVERSIONES ARANNA C.A,', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19072410', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Yohana', 'name2' => 'Yoymar', 'lastName1' => 'Diaz', 'lastName2' => 'Vilchez', 'sex' => 1, 'datebirth' => 590299200000, 'updateMobileNumber' => '2628720324', 'updateMobileNumberTwo' => '4126418495', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388236/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291929230072274703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388237', 'vid' => 'V20455880', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '75000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291929230072274703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388237', 'payUserId' => '2000005165', 'payUserName' => 'Sicdy Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 75000.0, 'payFee' => 0.0, 'paySumAmount' => 75000.0, 'payStartMoney' => 75000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005165', 'recvUserName' => 'Sicdy Villasmil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874220000252366', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 75000.0, 'recvFee' => 0.0, 'recvSumAmount' => 75000.0, 'recvStartMoney' => 75000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:29:23', 'payTime' => '2020-01-29 19:29:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-75.000,00', 'recvAmountView' => '-75.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005165', 'balance' => 967500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568053177000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SICDYCAROLINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204558805', 'rifName' => 'SICDY CAROLINA VILLASMIL RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20455880', 'roleService' => NULL, 'phoneNumber' => '0265-6323092', 'name1' => 'Sicdy', 'name2' => 'Carolina', 'lastName1' => 'Villasmil', 'lastName2' => 'Rivero', 'sex' => 1, 'datebirth' => 689745600000, 'updateMobileNumber' => '4146942875', 'updateMobileNumberTwo' => '4146229053', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J120M', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '9006W', 'currAndroidVersion' => '5.0.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388237/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291929260072581601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388239', 'vid' => 'E84407238', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '19275000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291929260072581601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388239', 'payUserId' => '2000006890', 'payUserName' => 'Wenyi Gong', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 19275000.0, 'payFee' => 0.0, 'paySumAmount' => 19275000.0, 'payStartMoney' => 19275000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006890', 'recvUserName' => 'Wenyi Gong', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319530100049885', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 19275000.0, 'recvFee' => 0.0, 'recvSumAmount' => 19275000.0, 'recvStartMoney' => 19275000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:29:27', 'payTime' => '2020-01-29 19:29:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-19.275.000,00', 'recvAmountView' => '-19.275.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WENYI GONG', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006890', 'balance' => 807000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574086868000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WENYIGONGCHINITA88@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'E844072387', 'rifName' => 'WENYI GONG', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'E84407238', 'roleService' => NULL, 'phoneNumber' => '0212-5424078', 'name1' => 'Wenyi', 'name2' => '', 'lastName1' => 'Gong', 'lastName2' => '', 'sex' => 1, 'datebirth' => 742536000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4123689326', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R9sk', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'PCNM00', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388239/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291929490072275403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388241', 'vid' => 'J406496847', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2314500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291929490072275403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388241', 'payUserId' => '2000008017', 'payUserName' => 'Huilin Zheng', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2314500.0, 'payFee' => 0.0, 'paySumAmount' => 2314500.0, 'payStartMoney' => 2314500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008017', 'recvUserName' => 'Huilin Zheng', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319540100099564', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2314500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2314500.0, 'recvStartMoney' => 2314500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:29:50', 'payTime' => '2020-01-29 19:29:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.314.500,00', 'recvAmountView' => '-2.314.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO GRAN FAMILIA ZULIA,COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008017', 'balance' => 492000.0, 'userImgUrl' => 'userImg2000008017_1577290553577', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577634395000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J406496847@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406496847', 'rifName' => 'SUPERMERCADO GRAN FAMILIA ZULIA,COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'E84411704', 'roleService' => NULL, 'phoneNumber' => '9000-0000000', 'name1' => 'Huilin', 'name2' => '', 'lastName1' => 'Zheng', 'lastName2' => '', 'sex' => 2, 'datebirth' => 587966400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4121879282', 'firstMobileBrand' => 'OPPO', 'firstMobileModel' => 'OPPO R11s', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R11s', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388241/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291930100072275903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388242', 'vid' => 'V20585860', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4120500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291930100072275903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388242', 'payUserId' => '2000009416', 'payUserName' => 'Yesika Carroz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4120500.0, 'payFee' => 0.0, 'paySumAmount' => 4120500.0, 'payStartMoney' => 4120500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009416', 'recvUserName' => 'Yesika Carroz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345730100026021', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4120500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4120500.0, 'recvStartMoney' => 4120500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:30:11', 'payTime' => '2020-01-29 19:30:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.120.500,00', 'recvAmountView' => '-4.120.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARROZ PEÑA YESIKA MARIA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009416', 'balance' => 25000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578941068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YESIKITACRISTOVIVE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205858608', 'rifName' => 'CARROZ PEÑA YESIKA MARIA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20585860', 'roleService' => NULL, 'phoneNumber' => '0416-1611395', 'name1' => 'Yesika', 'name2' => 'Maria', 'lastName1' => 'Carroz', 'lastName2' => 'Peña', 'sex' => 1, 'datebirth' => 669960000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'L501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G900W8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388242/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291930010072275703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388244', 'vid' => 'J409736369', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4170400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291930010072275703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388244', 'payUserId' => '2000005826', 'payUserName' => 'Alber Jobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4170400.0, 'payFee' => 0.0, 'paySumAmount' => 4170400.0, 'payStartMoney' => 4170400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005826', 'recvUserName' => 'Alber Jobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160139150027781879', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4170400.0, 'recvFee' => 0.0, 'recvSumAmount' => 4170400.0, 'recvStartMoney' => 4170400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:30:01', 'payTime' => '2020-01-29 19:30:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.170.400,00', 'recvAmountView' => '-4.170.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI BENDICION 17, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005826', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571090946000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OGLEIDITHP7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409736369', 'rifName' => 'INVERSIONES MI BENDICION 17, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V19575127', 'roleService' => NULL, 'phoneNumber' => '0265-6420636', 'name1' => 'Alber', 'name2' => 'Daniel', 'lastName1' => 'Jobos', 'lastName2' => 'Chirinos', 'sex' => 2, 'datebirth' => 657000000000, 'updateMobileNumber' => '4121080273', 'updateMobileNumberTwo' => '4121080273', 'firstMobileBrand' => 'VIT T4310', 'firstMobileModel' => 'VIT T4310', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388244/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291930200072276103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388246', 'vid' => 'J403392412', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291930200072276103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388246', 'payUserId' => '2000008422', 'payUserName' => 'Geyris Barriga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008422', 'recvUserName' => 'Geyris Barriga', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340430534301096811', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:30:20', 'payTime' => '2020-01-29 19:30:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FRAGGOLA EXPRESS, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008422', 'balance' => 4758000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576586747000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403392412', 'rifName' => 'FRAGGOLA EXPRESS, C.A', 'economicactivity' => 'RESTAURANTES Y OTROS SERVICIOS DE COMIDAS MOVILES', 'idNumber' => 'V16169286', 'roleService' => NULL, 'phoneNumber' => '0265-6625923', 'name1' => 'Geyris', 'name2' => 'Karol', 'lastName1' => 'Barriga', 'lastName2' => 'De Rincon', 'sex' => 1, 'datebirth' => 410673600000, 'updateMobileNumber' => '4121213568', 'updateMobileNumberTwo' => '4121633791', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J327T1', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388246/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931010072582401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388247', 'vid' => 'V14524326', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3304000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931010072582401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388247', 'payUserId' => '2000004377', 'payUserName' => 'Ingris Rios', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3304000.0, 'payFee' => 0.0, 'paySumAmount' => 3304000.0, 'payStartMoney' => 3304000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004377', 'recvUserName' => 'Ingris Rios', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468250000330877', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3304000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3304000.0, 'recvStartMoney' => 3304000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:02', 'payTime' => '2020-01-29 19:31:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.304.000,00', 'recvAmountView' => '-3.304.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INGRIS HILAYALI RIOS ROSALES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004377', 'balance' => 440000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563818412000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RRHILAYALIRIOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145243269', 'rifName' => 'INGRIS HILAYALI RIOS ROSALES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14524326', 'roleService' => NULL, 'phoneNumber' => '0212-1234567', 'name1' => 'Ingris', 'name2' => 'Hilayali', 'lastName1' => 'Rios', 'lastName2' => 'Rosales', 'sex' => 1, 'datebirth' => 353044800000, 'updateMobileNumber' => '2628721235', 'updateMobileNumberTwo' => '4146756952', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9192', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9192', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388247/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291930570072276403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388248', 'vid' => 'V18662282', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2220000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291930570072276403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388248', 'payUserId' => '2000006871', 'payUserName' => 'Andreina Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2220000.0, 'payFee' => 0.0, 'paySumAmount' => 2220000.0, 'payStartMoney' => 2220000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006871', 'recvUserName' => 'Andreina Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020454210000288440', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2220000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2220000.0, 'recvStartMoney' => 2220000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:30:57', 'payTime' => '2020-01-29 19:30:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.220.000,00', 'recvAmountView' => '-2.220.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006871', 'balance' => 55000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573943023000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANDREINAVILLALOBOS7@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V186622827', 'rifName' => 'ANDREINA JOSEFINA VILLALOBOS VILLALOBOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18662282', 'roleService' => NULL, 'phoneNumber' => '0416-6600594', 'name1' => 'Andreina', 'name2' => 'Josefina', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 554961600000, 'updateMobileNumber' => '4165689517', 'updateMobileNumberTwo' => '4164610615', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-S337TL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388248/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931200072582801 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388249', 'vid' => 'V17071419', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5812500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931200072582801', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388249', 'payUserId' => '2000004778', 'payUserName' => 'Jesus Mavarez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5812500.0, 'payFee' => 0.0, 'paySumAmount' => 5812500.0, 'payStartMoney' => 5812500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004778', 'recvUserName' => 'Jesus Mavarez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002460021041613', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5812500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5812500.0, 'recvStartMoney' => 5812500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:21', 'payTime' => '2020-01-29 19:31:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.812.500,00', 'recvAmountView' => '-5.812.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS JAVIER MAVAREZ ROO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004778', 'balance' => 301000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566406084000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAVAREZ11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170714195', 'rifName' => 'JESUS JAVIER MAVAREZ ROO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17071419', 'roleService' => NULL, 'phoneNumber' => '0262-5230494', 'name1' => 'Jesus', 'name2' => 'Javier', 'lastName1' => 'Mavarez', 'lastName2' => 'Roo', 'sex' => 2, 'datebirth' => 512452800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4124257839', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J500M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388249/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291930540072276303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388250', 'vid' => 'J411652350', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '130000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291930540072276303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388250', 'payUserId' => '2000006042', 'payUserName' => 'Jose Figuera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 130000.0, 'payFee' => 0.0, 'paySumAmount' => 130000.0, 'payStartMoney' => 130000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006042', 'recvUserName' => 'Jose Figuera', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050251921251068197', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 130000.0, 'recvFee' => 0.0, 'recvSumAmount' => 130000.0, 'recvStartMoney' => 130000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:30:54', 'payTime' => '2020-01-29 19:30:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-130.000,00', 'recvAmountView' => '-130.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES FIGUERA JG, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006042', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571875762000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GABRIELFIGUERA301@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411652350', 'rifName' => 'INVERSIONES FIGUERA JG, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17757301', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Gabriel', 'lastName1' => 'Figuera', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 564033600000, 'updateMobileNumber' => '2124713877', 'updateMobileNumberTwo' => '4129024519', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388250/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931180072582701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388251', 'vid' => 'V25036528', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1433500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931180072582701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388251', 'payUserId' => '2000003445', 'payUserName' => 'Gregoris Pulido', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1433500.0, 'payFee' => 0.0, 'paySumAmount' => 1433500.0, 'payStartMoney' => 1433500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003445', 'recvUserName' => 'Gregoris Pulido', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635930000376132', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1433500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1433500.0, 'recvStartMoney' => 1433500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:19', 'payTime' => '2020-01-29 19:31:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.433.500,00', 'recvAmountView' => '-1.433.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003445', 'balance' => 0.0, 'userImgUrl' => 'userImg2000003445_1559829002950', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560367068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V250365280', 'rifName' => 'GREGORIS ANNIEL PULIDO DUERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036528', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gregoris', 'name2' => 'Anniel', 'lastName1' => 'Pulido', 'lastName2' => 'Duerto', 'sex' => 2, 'datebirth' => 711950400000, 'updateMobileNumber' => '2856598016', 'updateMobileNumberTwo' => '4126971071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'I9200', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'Huawei', 'currMobileModel' => 'G750-T20', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388251/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931040072276503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388252', 'vid' => 'V20584966', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3684200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931040072276503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388252', 'payUserId' => '2000006397', 'payUserName' => 'Oriana Zambrano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3684200.0, 'payFee' => 0.0, 'paySumAmount' => 3684200.0, 'payStartMoney' => 3684200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006397', 'recvUserName' => 'Oriana Zambrano', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020306680000323295', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3684200.0, 'recvFee' => 0.0, 'recvSumAmount' => 3684200.0, 'recvStartMoney' => 3684200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:04', 'payTime' => '2020-01-29 19:31:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.684.200,00', 'recvAmountView' => '-3.684.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORIANA DEL CARMEN ZAMBRANO BAPTISTA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006397', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573040571000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETENMANUEL20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205849668', 'rifName' => 'ORIANA DEL CARMEN ZAMBRANO BAPTISTA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20584966', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oriana', 'name2' => 'Del Carmen', 'lastName1' => 'Zambrano', 'lastName2' => 'Baptista', 'sex' => 1, 'datebirth' => 684993600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388252/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931090072276603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388253', 'vid' => 'V10214552', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2202000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931090072276603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388253', 'payUserId' => '2000008184', 'payUserName' => 'Nestor Vera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2202000.0, 'payFee' => 0.0, 'paySumAmount' => 2202000.0, 'payStartMoney' => 2202000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008184', 'recvUserName' => 'Nestor Vera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020347310100006031', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2202000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2202000.0, 'recvStartMoney' => 2202000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:10', 'payTime' => '2020-01-29 19:31:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.202.000,00', 'recvAmountView' => '-2.202.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NESTOR JOSE VERA MORLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008184', 'balance' => 1082000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576105108000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'VERANESTOR4721@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102145522', 'rifName' => 'NESTOR JOSE VERA MORLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10214552', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nestor', 'name2' => 'Jose', 'lastName1' => 'Vera', 'lastName2' => 'Morles', 'sex' => 2, 'datebirth' => -15796800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F24', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'KRONO', 'currMobileModel' => 'NET1100', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388253/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931380072507502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388254', 'vid' => 'J411773603', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2709000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931380072507502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388254', 'payUserId' => '2000001872', 'payUserName' => 'Luis Mejias', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2709000.0, 'payFee' => 0.0, 'paySumAmount' => 2709000.0, 'payStartMoney' => 2709000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001872', 'recvUserName' => 'Luis Mejias', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414340000819372', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2709000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2709000.0, 'recvStartMoney' => 2709000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:39', 'payTime' => '2020-01-29 19:31:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.709.000,00', 'recvAmountView' => '-2.709.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001872', 'balance' => 72000.0, 'userImgUrl' => 'userImg2000001872_1547770856310', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563558479000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411773603', 'rifName' => 'COMERCIALIZADORA YANLUISMAR, C.A. (YM )', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12559868', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luis', 'name2' => 'Bernardo', 'lastName1' => 'Mejias', 'lastName2' => 'Quiñones', 'sex' => 2, 'datebirth' => 143611200000, 'updateMobileNumber' => '2859955668', 'updateMobileNumberTwo' => '4249473935', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327T1', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388254/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931230072582901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388255', 'vid' => 'V18828581', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2767850.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931230072582901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388255', 'payUserId' => '2000004848', 'payUserName' => 'Johan Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2767850.0, 'payFee' => 0.0, 'paySumAmount' => 2767850.0, 'payStartMoney' => 2767850.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004848', 'recvUserName' => 'Johan Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020788650000015367', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2767850.0, 'recvFee' => 0.0, 'recvSumAmount' => 2767850.0, 'recvStartMoney' => 2767850.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:23', 'payTime' => '2020-01-29 19:31:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.767.850,00', 'recvAmountView' => '-2.767.850,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004848', 'balance' => 82500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566827054000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARJOHAN524@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188285810', 'rifName' => 'JOHAN DE JESUS MARQUEZ SOLIS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18828581', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Johan', 'name2' => 'De Jesus', 'lastName1' => 'Marquez', 'lastName2' => 'Solis', 'sex' => 2, 'datebirth' => 595224000000, 'updateMobileNumber' => '2856543470', 'updateMobileNumberTwo' => '4249568028', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388255/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931250072276703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388258', 'vid' => 'V18482867', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1739500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931250072276703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388258', 'payUserId' => '2000005648', 'payUserName' => 'Gledys Mosquera', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1739500.0, 'payFee' => 0.0, 'paySumAmount' => 1739500.0, 'payStartMoney' => 1739500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005648', 'recvUserName' => 'Gledys Mosquera', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020351100000020763', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1739500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1739500.0, 'recvStartMoney' => 1739500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:25', 'payTime' => '2020-01-29 19:31:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.739.500,00', 'recvAmountView' => '-1.739.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005648', 'balance' => 87000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570636595000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184828673', 'rifName' => 'GLEDYS CAROLINA MOSQUERA GUTIERREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482867', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Gledys', 'name2' => 'Carolina', 'lastName1' => 'Mosquera', 'lastName2' => 'Gutierrez', 'sex' => 1, 'datebirth' => 578289600000, 'updateMobileNumber' => '2643714058', 'updateMobileNumberTwo' => '4121640002', 'firstMobileBrand' => 'xiaomi', 'firstMobileModel' => 'Redmi 6', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 6', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388258/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931390072507602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388260', 'vid' => 'J402444214', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1147000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931390072507602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388260', 'payUserId' => '2000005935', 'payUserName' => 'Elvis Ramirez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1147000.0, 'payFee' => 0.0, 'paySumAmount' => 1147000.0, 'payStartMoney' => 1147000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005935', 'recvUserName' => 'Elvis Ramirez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020678210000444938', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1147000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1147000.0, 'recvStartMoney' => 1147000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:39', 'payTime' => '2020-01-29 19:31:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.147.000,00', 'recvAmountView' => '-1.147.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA ELVIS 3000, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005935', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571502805000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'elviz2001@hotmail.com', 'emailBindStatus' => 1, 'rif' => 'J402444214', 'rifName' => 'DISTRIBUIDORA ELVIS 3000, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20148388', 'roleService' => NULL, 'phoneNumber' => '0426-4616297', 'name1' => 'Elvis', 'name2' => 'Enrique', 'lastName1' => 'Ramirez', 'lastName2' => 'Melendez', 'sex' => 2, 'datebirth' => 583992000000, 'updateMobileNumber' => '4246563824', 'updateMobileNumberTwo' => '4246223660', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z983', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z983', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388260/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291931500072508102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388261', 'vid' => 'V17545374', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '25000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291931500072508102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388261', 'payUserId' => '2000005432', 'payUserName' => 'Albert Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 25000.0, 'payFee' => 0.0, 'paySumAmount' => 25000.0, 'payStartMoney' => 25000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005432', 'recvUserName' => 'Albert Gutierrez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013573640', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 25000.0, 'recvFee' => 0.0, 'recvSumAmount' => 25000.0, 'recvStartMoney' => 25000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:31:50', 'payTime' => '2020-01-29 19:31:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-25.000,00', 'recvAmountView' => '-25.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005432', 'balance' => 3785500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569509056000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175453748', 'rifName' => 'ALBERT JOSE GUTIERREZ BRACHO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17545374', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Albert', 'name2' => 'Jose', 'lastName1' => 'Gutierrez', 'lastName2' => 'Bracho', 'sex' => 2, 'datebirth' => 461131200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246834522', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388261/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291932400072277503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388263', 'vid' => 'J407513281', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291932400072277503', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388263', 'payUserId' => '2000006255', 'payUserName' => 'Dayana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006255', 'recvUserName' => 'Dayana Ferrer', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313610100078971', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:32:40', 'payTime' => '2020-01-29 19:32:40', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES Y DISTRIBUCIONES FERRER, C.A."', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006255', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572531637000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INDISFERCA4075@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407513281', 'rifName' => '"INVERSIONES Y DISTRIBUCIONES FERRER, C.A."', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V20509348', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dayana', 'name2' => 'Virginia', 'lastName1' => 'Ferrer', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 690436800000, 'updateMobileNumber' => '2622431673', 'updateMobileNumberTwo' => '4246728737', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388263/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291932060072508202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388264', 'vid' => 'V10614366', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1125047.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291932060072508202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388264', 'payUserId' => '2000004893', 'payUserName' => 'Luis Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1125047.0, 'payFee' => 0.0, 'paySumAmount' => 1125047.0, 'payStartMoney' => 1125047.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004893', 'recvUserName' => 'Luis Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020501850100137475', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1125047.0, 'recvFee' => 0.0, 'recvSumAmount' => 1125047.0, 'recvStartMoney' => 1125047.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:32:06', 'payTime' => '2020-01-29 19:32:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.125.047,00', 'recvAmountView' => '-1.125.047,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS RAFAEL RODRIGUEZ CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004893', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567547673000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CYBEREXPRESS77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106143664', 'rifName' => 'LUIS RAFAEL RODRIGUEZ CARRILLO', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V10614366', 'roleService' => NULL, 'phoneNumber' => '0269-5116301', 'name1' => 'Luis', 'name2' => 'Rafael', 'lastName1' => 'Rodriguez', 'lastName2' => 'Carrillo', 'sex' => 2, 'datebirth' => -15192000000, 'updateMobileNumber' => '4146610852', 'updateMobileNumberTwo' => '2692447116', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'VERGATARIO5PLUS', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'VERGATARIO5PLUS', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388264/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291932250072277203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388267', 'vid' => 'J298562803', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '151000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291932250072277203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de tesoro', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388267', 'payUserId' => '2000006214', 'payUserName' => 'Albert Bruce', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 151000.0, 'payFee' => 0.0, 'paySumAmount' => 151000.0, 'payStartMoney' => 151000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006214', 'recvUserName' => 'Albert Bruce', 'recvBankId' => '0163', 'recvBankName' => '(0163)BANCO DEL TESORO', 'recvBankCardNo' => '01630431074313000140', 'recvGatewayId' => '016303', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 151000.0, 'recvFee' => 0.0, 'recvSumAmount' => 151000.0, 'recvStartMoney' => 151000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:32:25', 'payTime' => '2020-01-29 19:32:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-151.000,00', 'recvAmountView' => '-151.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KVEN, C. A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006214', 'balance' => 748100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572381635000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBERTBRUCE14@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J298562803', 'rifName' => 'KVEN, C. A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17421446', 'roleService' => NULL, 'phoneNumber' => '0282-6419131', 'name1' => 'Albert', 'name2' => 'Luis', 'lastName1' => 'Bruce', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 471844800000, 'updateMobileNumber' => '4262824580', 'updateMobileNumberTwo' => '4122289131', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio X8 HD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC L5.5', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388267/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933210072277903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388269', 'vid' => 'V18908973', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933210072277903', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388269', 'payUserId' => '2000009194', 'payUserName' => 'Miroswal Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009194', 'recvUserName' => 'Miroswal Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020336860000260578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:22', 'payTime' => '2020-01-29 19:33:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIROSWAL NAHYR PEREZ GAMARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009194', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578502615000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'miroswalp23@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V189089739', 'rifName' => 'MIROSWAL NAHYR PEREZ GAMARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18908973', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miroswal', 'name2' => 'Nahyr', 'lastName1' => 'Perez', 'lastName2' => 'Gamarra', 'sex' => 1, 'datebirth' => 611899200000, 'updateMobileNumber' => '2468719285', 'updateMobileNumberTwo' => '4144544618', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388269/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291932330072508802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388270', 'vid' => 'V18227160', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '54000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291932330072508802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388270', 'payUserId' => '2000002786', 'payUserName' => 'Katherine Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 54000.0, 'payFee' => 0.0, 'paySumAmount' => 54000.0, 'payStartMoney' => 54000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002786', 'recvUserName' => 'Katherine Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020445300100077259', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 54000.0, 'recvFee' => 0.0, 'recvSumAmount' => 54000.0, 'recvStartMoney' => 54000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:32:33', 'payTime' => '2020-01-29 19:32:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-54.000,00', 'recvAmountView' => '-54.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE ALEJANDRA CASTILLO SOLANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002786', 'balance' => 200000.0, 'userImgUrl' => 'userImg2000002786_1555970649639', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573172813000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CASTILLOK_20@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V182271604', 'rifName' => 'KATHERINE ALEJANDRA CASTILLO SOLANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18227160', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katherine', 'name2' => 'Alejandra', 'lastName1' => 'Castillo', 'lastName2' => 'Solano', 'sex' => 1, 'datebirth' => 551764800000, 'updateMobileNumber' => '2835112469', 'updateMobileNumberTwo' => '4248912977', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388270/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933110072584201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388273', 'vid' => 'V11756625', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '221350.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933110072584201', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388273', 'payUserId' => '2000005681', 'payUserName' => 'Miguel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 221350.0, 'payFee' => 0.0, 'paySumAmount' => 221350.0, 'payStartMoney' => 221350.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005681', 'recvUserName' => 'Miguel Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000782852', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 221350.0, 'recvFee' => 0.0, 'recvSumAmount' => 221350.0, 'recvStartMoney' => 221350.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:11', 'payTime' => '2020-01-29 19:33:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-221.350,00', 'recvAmountView' => '-221.350,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005681', 'balance' => 1454000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570720032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117566257', 'rifName' => 'MIGUEL ANGEL PEREZ', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11756625', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 27576000000, 'updateMobileNumber' => '2473415607', 'updateMobileNumberTwo' => '4268494582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388273/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388137', 'transaccion' => '202001291915270072568401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1311000.00', 'numero_usuario' => '2000006097', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONES.LAMEDA42@GMAIL.COM', 'monto_despues' => '1311000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388140', 'transaccion' => '202001291915570072493702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2218900.00', 'numero_usuario' => '2000007545', 'monto_antes' => '9577100.00', 'email_usuario' => 'INVERSIONESLALONJA@GMAIL.COM', 'monto_despues' => '11796000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388141', 'transaccion' => '202001291916370072263803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '206593.10', 'numero_usuario' => '10V15613566', 'monto_despues' => '206593.10', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388142', 'transaccion' => '202001291916250072494202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3187000.00', 'numero_usuario' => '2000007328', 'monto_antes' => '389000.00', 'email_usuario' => 'DAIROSKIVERA@GMAIL.COM', 'monto_despues' => '3576000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388145', 'transaccion' => '202001291917020072494602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '990000.00', 'numero_usuario' => '2000005514', 'monto_antes' => '0.00', 'email_usuario' => 'LOPEZMARGOTH266@GMAIL.COM', 'monto_despues' => '990000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388146', 'transaccion' => '202001291917180072264303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2062000.00', 'numero_usuario' => '2000008726', 'monto_antes' => '428000.00', 'email_usuario' => 'JOSELIN230987@GMAIL.COM', 'monto_despues' => '2490000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388148', 'transaccion' => '202001291918020072570901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000001939', 'monto_antes' => '0.00', 'email_usuario' => 'FLATON627@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388149', 'transaccion' => '202001291917530072570601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2603000.00', 'numero_usuario' => '2000003491', 'monto_antes' => '9645500.00', 'email_usuario' => 'YOANNY101@GMAIL.COM', 'monto_despues' => '12248500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388150', 'transaccion' => '202001291917590072570801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '729500.00', 'numero_usuario' => '2000005165', 'monto_antes' => '238000.00', 'email_usuario' => 'SICDYCAROLINA@GMAIL.COM', 'monto_despues' => '967500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388151', 'transaccion' => '202001291918160072571301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '391000.00', 'numero_usuario' => '2000006284', 'monto_antes' => '0.00', 'email_usuario' => 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'0.00', 'email_usuario' => 'MARIELIS110607@GMAIL.COM', 'monto_despues' => '12178210.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 72 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388230', 'transaccion' => '202001291928430072505202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '18306500.00', 'numero_usuario' => '2000007893', 'monto_antes' => '220000.00', 'email_usuario' => 'GIANWENHE@HOTMAIL.COM', 'monto_despues' => '18526500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 73 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388232', 'transaccion' => '202001291928430072505102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '706300.00', 'numero_usuario' => '2000002598', 'monto_antes' => '414000.00', 'email_usuario' => 'RAMONGONZALEZ186@HOTMAIL.COM', 'monto_despues' => '1120300.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 74 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388235', 'transaccion' => '202001291929010072505502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000008050', 'monto_antes' => '0.00', 'email_usuario' => 'ATEFTAVIT@GMAIL.COM', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 75 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388236', 'transaccion' => '202001291929150072581401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5303500.00', 'numero_usuario' => '2000004572', 'monto_antes' => '234000.00', 'email_usuario' => 'yohanadiaz_88@hotmail.com', 'monto_despues' => '5537500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 76 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388237', 'transaccion' => '202001291929230072274703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '75000.00', 'numero_usuario' => '2000005165', 'monto_antes' => '967500.00', 'email_usuario' => 'SICDYCAROLINA@GMAIL.COM', 'monto_despues' => '1042500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 77 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388239', 'transaccion' => '202001291929260072581601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '19275000.00', 'numero_usuario' => '2000006890', 'monto_antes' => '807000.00', 'email_usuario' => 'WENYIGONGCHINITA88@GMAIL.COM', 'monto_despues' => '20082000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388241', 'transaccion' => '202001291929490072275403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2314500.00', 'numero_usuario' => '2000008017', 'monto_antes' => '492000.00', 'email_usuario' => 'J406496847@GMAIL.COM', 'monto_despues' => '2806500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388242', 'transaccion' => '202001291930100072275903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4120500.00', 'numero_usuario' => '2000009416', 'monto_antes' => '25000.00', 'email_usuario' => 'YESIKITACRISTOVIVE@GMAIL.COM', 'monto_despues' => '4145500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388244', 'transaccion' => '202001291930010072275703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4170400.00', 'numero_usuario' => '2000005826', 'monto_antes' => '0.00', 'email_usuario' => 'OGLEIDITHP7@GMAIL.COM', 'monto_despues' => '4170400.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388246', 'transaccion' => '202001291930200072276103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000008422', 'monto_antes' => '4758000.00', 'email_usuario' => 'FRAGGOLAEXPRESS@GMAIL.COM', 'monto_despues' => '4858000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388247', 'transaccion' => '202001291931010072582401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3304000.00', 'numero_usuario' => '2000004377', 'monto_antes' => '440000.00', 'email_usuario' => 'RRHILAYALIRIOS@GMAIL.COM', 'monto_despues' => '3744000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388248', 'transaccion' => '202001291930570072276403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2220000.00', 'numero_usuario' => '2000006871', 'monto_antes' => '55000.00', 'email_usuario' => 'ANDREINAVILLALOBOS7@GMAIL.COM', 'monto_despues' => '2275000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388249', 'transaccion' => '202001291931200072582801', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5812500.00', 'numero_usuario' => '2000004778', 'monto_antes' => '301000.00', 'email_usuario' => 'MAVAREZ11@GMAIL.COM', 'monto_despues' => '6113500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388250', 'transaccion' => '202001291930540072276303', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '130000.00', 'numero_usuario' => '2000006042', 'monto_antes' => '0.00', 'email_usuario' => 'GABRIELFIGUERA301@GMAIL.COM', 'monto_despues' => '130000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388251', 'transaccion' => '202001291931180072582701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1433500.00', 'numero_usuario' => '2000003445', 'monto_antes' => '0.00', 'email_usuario' => 'GREGORIS_PULIDO@HOTMAIL.COM', 'monto_despues' => '1433500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388252', 'transaccion' => '202001291931040072276503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3684200.00', 'numero_usuario' => '2000006397', 'monto_antes' => '200000.00', 'email_usuario' => 'MINIMARKETENMANUEL20@GMAIL.COM', 'monto_despues' => '3884200.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388253', 'transaccion' => '202001291931090072276603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2202000.00', 'numero_usuario' => '2000008184', 'monto_antes' => '1082000.00', 'email_usuario' => 'VERANESTOR4721@GMAIL.COM', 'monto_despues' => '3284000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388254', 'transaccion' => '202001291931380072507502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2709000.00', 'numero_usuario' => '2000001872', 'monto_antes' => '72000.00', 'email_usuario' => 'COMERCIALIZADORAYANLUISMAR@GMAIL.COM', 'monto_despues' => '2781000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388255', 'transaccion' => '202001291931230072582901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2767850.00', 'numero_usuario' => '2000004848', 'monto_antes' => '82500.00', 'email_usuario' => 'MARJOHAN524@GMAIL.COM', 'monto_despues' => '2850350.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388258', 'transaccion' => '202001291931250072276703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1739500.00', 'numero_usuario' => '2000005648', 'monto_antes' => '87000.00', 'email_usuario' => 'GLEDIS_MOSQUERA88@HOTMAIL.COM', 'monto_despues' => '1826500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388260', 'transaccion' => '202001291931390072507602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1147000.00', 'numero_usuario' => '2000005935', 'monto_antes' => '90000.00', 'email_usuario' => 'elviz2001@hotmail.com', 'monto_despues' => '1237000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388261', 'transaccion' => '202001291931500072508102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '25000.00', 'numero_usuario' => '2000005432', 'monto_antes' => '3785500.00', 'email_usuario' => 'ALBERTGUTIERREZK18@GMAIL.COM', 'monto_despues' => '3810500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388263', 'transaccion' => '202001291932400072277503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '240000.00', 'numero_usuario' => '2000006255', 'monto_antes' => '0.00', 'email_usuario' => 'INDISFERCA4075@HOTMAIL.COM', 'monto_despues' => '240000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388264', 'transaccion' => '202001291932060072508202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1125047.00', 'numero_usuario' => '2000004893', 'monto_antes' => '0.00', 'email_usuario' => 'CYBEREXPRESS77@GMAIL.COM', 'monto_despues' => '1125047.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388267', 'transaccion' => '202001291932250072277203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '151000.00', 'numero_usuario' => '2000006214', 'monto_antes' => '748100.00', 'email_usuario' => 'ALBERTBRUCE14@GMAIL.COM', 'monto_despues' => '899100.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388269', 'transaccion' => '202001291933210072277903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000009194', 'monto_antes' => '0.00', 'email_usuario' => 'miroswalp23@gmail.com', 'monto_despues' => '200000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388270', 'transaccion' => '202001291932330072508802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '54000.00', 'numero_usuario' => '2000002786', 'monto_antes' => '200000.00', 'email_usuario' => 'CASTILLOK_20@HOTMAIL.COM', 'monto_despues' => '254000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388273', 'transaccion' => '202001291933110072584201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '221350.00', 'numero_usuario' => '2000005681', 'monto_antes' => '1454000.00', 'email_usuario' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'monto_despues' => '1675350.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:41:09 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388274', 'tradeSeq' => '202001291933010072277703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388276', 'tradeSeq' => '202001291933370072509802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388277', 'tradeSeq' => '202001291933260072584501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388280', 'tradeSeq' => '202001291933340072509702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388281', 'tradeSeq' => '202001291933450072278503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388283', 'tradeSeq' => '202001291934000072510402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388284', 'tradeSeq' => '202001291937560072282603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388285', 'tradeSeq' => '202001291933580072510202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388286', 'tradeSeq' => '202001291934430072511002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388287', 'tradeSeq' => '202001291933560072510102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388289', 'tradeSeq' => '202001291934060072279003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388290', 'tradeSeq' => '202001291934190072510702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388291', 'tradeSeq' => '202001291934270072585001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388297', 'tradeSeq' => '202001291934560072279803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388298', 'tradeSeq' => '202001291935190072280203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388300', 'tradeSeq' => '202001291935140072512002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388301', 'tradeSeq' => '202001291935090072280103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388303', 'tradeSeq' => '202001291935330072512502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388304', 'tradeSeq' => '202001291936090072280903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388305', 'tradeSeq' => '202001291936110072281003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388306', 'tradeSeq' => '202001291935430072512702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388310', 'tradeSeq' => '202001291936160072512802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388313', 'tradeSeq' => '202001291936410072281403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388314', 'tradeSeq' => '202001291936530072281603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388315', 'tradeSeq' => '202001291936470072513102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388316', 'tradeSeq' => '202001291936540072586401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388319', 'tradeSeq' => '202001291937240072282303', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388320', 'tradeSeq' => '202001291937350072586701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388321', 'tradeSeq' => '202001291937480072513502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388322', 'tradeSeq' => '202001291938120072282903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388323', 'tradeSeq' => '202001291938000072282703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388324', 'tradeSeq' => '202001291938450072514102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388325', 'tradeSeq' => '202001291938350072587401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388326', 'tradeSeq' => '202001291938590072283203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 34 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388327', 'tradeSeq' => '202001291938530072587601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 35 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388330', 'tradeSeq' => '202001291939500072588301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 36 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388331', 'tradeSeq' => '202001291939470072588201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 37 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388332', 'tradeSeq' => '202001291940050072283703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 38 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388333', 'tradeSeq' => '202001291942230072517202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 39 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388334', 'tradeSeq' => '202001291940280072515402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 40 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388335', 'tradeSeq' => '202001291940230072515202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 41 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388336', 'tradeSeq' => '202001291940550072589101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 42 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388337', 'tradeSeq' => '202001291941120072589201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 43 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388338', 'tradeSeq' => '202001291941140072284803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 44 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388339', 'tradeSeq' => '202001291941170072589301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 45 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388343', 'tradeSeq' => '202001291941550072589401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 46 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388344', 'tradeSeq' => '202001291942050072285403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 47 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388345', 'tradeSeq' => '202001291942100072285503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 48 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388346', 'tradeSeq' => '202001291942170072589901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 49 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388349', 'tradeSeq' => '202001291943020072517802', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 50 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388350', 'tradeSeq' => '202001291942530072517602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 51 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388351', 'tradeSeq' => '202001291942410072517402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 52 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388352', 'tradeSeq' => '202001291942510072286103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 53 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388354', 'tradeSeq' => '202001291942590072286203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 54 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388355', 'tradeSeq' => '202001291943020072590201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 55 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388356', 'tradeSeq' => '202001291943230072286603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 56 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388357', 'tradeSeq' => '202001291943190072286403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 57 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388358', 'tradeSeq' => '202001291943410072287003', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 58 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388359', 'tradeSeq' => '202001291943280072518202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 59 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388361', 'tradeSeq' => '202001291943330072518302', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 60 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388362', 'tradeSeq' => '202001291943210072286503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 61 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388364', 'tradeSeq' => '202001291943370072286803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 62 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388365', 'tradeSeq' => '202001291943330072518402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 63 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388366', 'tradeSeq' => '202001291943500072287103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 64 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388367', 'tradeSeq' => '202001291944000072287203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 65 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388368', 'tradeSeq' => '202001291944310072591301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 66 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388370', 'tradeSeq' => '202001291944490072287903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 67 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388371', 'tradeSeq' => '202001291944590072592101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 68 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388372', 'tradeSeq' => '202001291945140072519502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 69 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388373', 'tradeSeq' => '202001291945180072592301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 70 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388375', 'tradeSeq' => '202001291945520072519902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 71 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388376', 'tradeSeq' => '202001291946060072288903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 72 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388378', 'tradeSeq' => '202001291946220072592701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 73 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388379', 'tradeSeq' => '202001291946260072520502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 74 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388382', 'tradeSeq' => '202001291946420072520702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 75 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388383', 'tradeSeq' => '202001291946440072521002', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 76 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388384', 'tradeSeq' => '202001291946430072592901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 77 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388385', 'tradeSeq' => '202001291947080072593301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 78 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388387', 'tradeSeq' => '202001291947290072521402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 79 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388388', 'tradeSeq' => '202001291947330072289703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 80 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388390', 'tradeSeq' => '202001291948010072290203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 81 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388391', 'tradeSeq' => '202001291948080072593601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 82 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388392', 'tradeSeq' => '202001291948120072290503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 83 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388395', 'tradeSeq' => '202001291949030072594201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 84 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388396', 'tradeSeq' => '202001291949150072290803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 85 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388397', 'tradeSeq' => '202001291949250072594601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 86 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388400', 'tradeSeq' => '202001291949460072595201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 87 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388403', 'tradeSeq' => '202001291949310072522502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 88 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388406', 'tradeSeq' => '202001291949570072595301', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 89 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388408', 'tradeSeq' => '202001291950370072596201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 90 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388409', 'tradeSeq' => '202001291950320072596101', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 91 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388410', 'tradeSeq' => '202001291950260072291403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 92 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388411', 'tradeSeq' => '202001291950490072291803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 93 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388412', 'tradeSeq' => '202001291954120072525702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 94 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388417', 'tradeSeq' => '202001291950580072523202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 95 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388418', 'tradeSeq' => '202001291950520072523102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 96 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388419', 'tradeSeq' => '202001291951000072596401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 97 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388421', 'tradeSeq' => '202001291951020072596501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 98 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388422', 'tradeSeq' => '202001291951160072523402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 99 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388425', 'tradeSeq' => '202001291951420072292103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 134, 'recordsFiltered' => 134, )) PASO 5: HAY QUE REVERSAR: 202001291933010072277703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388274', 'vid' => 'J412730193', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933010072277703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388274', 'payUserId' => '2000006075', 'payUserName' => 'Jose Prado', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006075', 'recvUserName' => 'Jose Prado', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020404640000228293', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:01', 'payTime' => '2020-01-29 19:33:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON MELAO\'S, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006075', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571949033000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONMELAOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412730193', 'rifName' => 'BODEGON MELAO\'S, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V08969730', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Ramon', 'lastName1' => 'Prado', 'lastName2' => 'Piñate', 'sex' => 2, 'datebirth' => -94939200000, 'updateMobileNumber' => '2832551850', 'updateMobileNumberTwo' => '4248156073', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C Plus', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388274/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933370072509802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388276', 'vid' => 'V13065968', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1675000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933370072509802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388276', 'payUserId' => '2000000294', 'payUserName' => 'Elias Mizad', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1675000.0, 'payFee' => 0.0, 'paySumAmount' => 1675000.0, 'payStartMoney' => 1675000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000294', 'recvUserName' => 'Elias Mizad', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020117950107812598', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1675000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1675000.0, 'recvStartMoney' => 1675000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:38', 'payTime' => '2020-01-29 19:33:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.675.000,00', 'recvAmountView' => '-1.675.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIAS MISAT MIZAD CASTRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000294', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1533749397000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELMICA412@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V130659680', 'rifName' => 'ELIAS MISAT MIZAD CASTRO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13065968', 'roleService' => NULL, 'phoneNumber' => '0243-2727377', 'name1' => 'Elias', 'name2' => 'Misat', 'lastName1' => 'Mizad', 'lastName2' => 'Castro', 'sex' => 2, 'datebirth' => 202449600000, 'updateMobileNumber' => '4128931387', 'updateMobileNumberTwo' => '4127439387', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X8 HD', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388276/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933260072584501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388277', 'vid' => 'V15727725', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '435000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933260072584501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388277', 'payUserId' => '2000008605', 'payUserName' => 'Edwin Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 435000.0, 'payFee' => 0.0, 'paySumAmount' => 435000.0, 'payStartMoney' => 435000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008605', 'recvUserName' => 'Edwin Romero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410021041714', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 435000.0, 'recvFee' => 0.0, 'recvSumAmount' => 435000.0, 'recvStartMoney' => 435000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:26', 'payTime' => '2020-01-29 19:33:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-435.000,00', 'recvAmountView' => '-435.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDWIN ALEXANDER ROMERO FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008605', 'balance' => 475000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577130385000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAPAGO1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157277258', 'rifName' => 'EDWIN ALEXANDER ROMERO FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15727725', 'roleService' => NULL, 'phoneNumber' => '0416-6623842', 'name1' => 'Edwin', 'name2' => 'Alexander', 'lastName1' => 'Romero', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 355204800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246933382', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388277/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933340072509702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388280', 'vid' => 'J308750182', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4274000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933340072509702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388280', 'payUserId' => '2000005192', 'payUserName' => 'Carmine Bastianelli', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4274000.0, 'payFee' => 0.0, 'paySumAmount' => 4274000.0, 'payStartMoney' => 4274000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005192', 'recvUserName' => 'Carmine Bastianelli', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169092100077000', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4274000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4274000.0, 'recvStartMoney' => 4274000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:34', 'payTime' => '2020-01-29 19:33:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.274.000,00', 'recvAmountView' => '-4.274.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANIFICADORA LAS MARGARITAS, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005192', 'balance' => 705000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568148216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARMINE_BASTIANELLI@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J308750182', 'rifName' => 'PANIFICADORA LAS MARGARITAS, C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V11892604', 'roleService' => NULL, 'phoneNumber' => '0264-5588091', 'name1' => 'Carmine', 'name2' => 'Vincenzo', 'lastName1' => 'Bastianelli', 'lastName2' => 'Corsi', 'sex' => 2, 'datebirth' => 199080000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246840423', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-X210(G)', 'firstAndroidVersion' => '7.1.2', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LM-X210(G)', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388280/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933450072278503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388281', 'vid' => 'V15406885', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '311000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933450072278503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388281', 'payUserId' => '2000004994', 'payUserName' => 'Johana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 311000.0, 'payFee' => 0.0, 'paySumAmount' => 311000.0, 'payStartMoney' => 311000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004994', 'recvUserName' => 'Johana Gonzalez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340080690803157622', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 311000.0, 'recvFee' => 0.0, 'recvSumAmount' => 311000.0, 'recvStartMoney' => 311000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:46', 'payTime' => '2020-01-29 19:33:46', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-311.000,00', 'recvAmountView' => '-311.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004994', 'balance' => 6735000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567442960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GONZALES_NANA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154068852', 'rifName' => 'JOHANA ESTHER GONZALEZ SUAREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15406885', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Johana', 'name2' => 'Esther', 'lastName1' => 'Gonzalez', 'lastName2' => 'Suarez', 'sex' => 1, 'datebirth' => 396244800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388281/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291934000072510402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388283', 'vid' => 'J297634592', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '995000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291934000072510402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388283', 'payUserId' => '2000004689', 'payUserName' => 'Angel Portillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 995000.0, 'payFee' => 0.0, 'paySumAmount' => 995000.0, 'payStartMoney' => 995000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004689', 'recvUserName' => 'Angel Portillo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090560009632360', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 995000.0, 'recvFee' => 0.0, 'recvSumAmount' => 995000.0, 'recvStartMoney' => 995000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:34:00', 'payTime' => '2020-01-29 19:34:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-995.000,00', 'recvAmountView' => '-995.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004689', 'balance' => 1036500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565819708000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J297634592', 'rifName' => 'DISTRIBUIDORA MISYUNEY, C.A', 'economicactivity' => 'ACTIVIDADES VINCULADAS AL SERVICIO DE BEBIDAS', 'idNumber' => 'V03466728', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Angel', 'name2' => 'Eduardo', 'lastName1' => 'Portillo', 'lastName2' => '', 'sex' => 2, 'datebirth' => -697752000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4165035380', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-N9600', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-N960F', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388283/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291937560072282603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388284', 'vid' => 'J410420570', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '893200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291937560072282603', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388284', 'payUserId' => '2000002962', 'payUserName' => 'Alexis Rivas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 893200.0, 'payFee' => 0.0, 'paySumAmount' => 893200.0, 'payStartMoney' => 893200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002962', 'recvUserName' => 'Alexis Rivas', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340396193961038389', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 893200.0, 'recvFee' => 0.0, 'recvSumAmount' => 893200.0, 'recvStartMoney' => 893200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:37:56', 'payTime' => '2020-01-29 19:37:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-893.200,00', 'recvAmountView' => '-893.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002962', 'balance' => 451000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1558485086000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVDISTSEVEN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410420570', 'rifName' => 'INVERSIONES Y DISTRIBUIDORA SEVEN, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V14289964', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Alexis', 'name2' => 'Manuel', 'lastName1' => 'Rivas', 'lastName2' => 'Peña', 'sex' => 2, 'datebirth' => 311832000000, 'updateMobileNumber' => '4148764827', 'updateMobileNumberTwo' => '4128585771', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388284/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933580072510202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388285', 'vid' => 'V12714977', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '582000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933580072510202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388285', 'payUserId' => '2000006337', 'payUserName' => 'Delvys Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 582000.0, 'payFee' => 0.0, 'paySumAmount' => 582000.0, 'payStartMoney' => 582000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006337', 'recvUserName' => 'Delvys Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000200680', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 582000.0, 'recvFee' => 0.0, 'recvSumAmount' => 582000.0, 'recvStartMoney' => 582000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:58', 'payTime' => '2020-01-29 19:33:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-582.000,00', 'recvAmountView' => '-582.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006337', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572893325000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JJDD2MISHIJOD@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V127149778', 'rifName' => 'DELVYS ENRIQUE MEDINA RIVERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12714977', 'roleService' => NULL, 'phoneNumber' => '0265-8080193', 'name1' => 'Delvys', 'name2' => 'Enrique', 'lastName1' => 'Medina', 'lastName2' => 'Rivero', 'sex' => 2, 'datebirth' => 212558400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388285/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291934430072511002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388286', 'vid' => 'V17580559', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '405000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291934430072511002', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388286', 'payUserId' => '2000005034', 'payUserName' => 'Exediel Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 405000.0, 'payFee' => 0.0, 'paySumAmount' => 405000.0, 'payStartMoney' => 405000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005034', 'recvUserName' => 'Exediel Mendez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329590000996295', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 405000.0, 'recvFee' => 0.0, 'recvSumAmount' => 405000.0, 'recvStartMoney' => 405000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:34:43', 'payTime' => '2020-01-29 19:34:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-405.000,00', 'recvAmountView' => '-405.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005034', 'balance' => 4386000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567545330000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MENDEZVALBUENAEXEDIELANTONIO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V175805598', 'rifName' => 'EXEDIEL ANTONIO MENDEZ VALBUENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17580559', 'roleService' => NULL, 'phoneNumber' => '0424-6434915', 'name1' => 'Exediel', 'name2' => 'Antonio', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 2, 'datebirth' => 489297600000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => '2625158694', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SM-G900V', 'firstAndroidVersion' => '5.0', 'currMobileBrand' => 'Verizon', 'currMobileModel' => 'SM-G900V', 'currAndroidVersion' => '5.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388286/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291933560072510102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388287', 'vid' => 'V18087811', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1682823.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291933560072510102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388287', 'payUserId' => '2000000897', 'payUserName' => 'Angel Caceres', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1682823.0, 'payFee' => 0.0, 'paySumAmount' => 1682823.0, 'payStartMoney' => 1682823.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000897', 'recvUserName' => 'Angel Caceres', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114450106356939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1682823.0, 'recvFee' => 0.0, 'recvSumAmount' => 1682823.0, 'recvStartMoney' => 1682823.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:33:57', 'payTime' => '2020-01-29 19:33:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.682.823,00', 'recvAmountView' => '-1.682.823,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANGEL JOSE CACERES VALLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000897', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549669254000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANGELCJ4@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V180878110', 'rifName' => 'ANGEL JOSE CACERES VALLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18087811', 'roleService' => NULL, 'phoneNumber' => '0241-2173909', 'name1' => 'Angel', 'name2' => 'Jose', 'lastName1' => 'Caceres', 'lastName2' => 'Valles', 'sex' => 2, 'datebirth' => 573105600000, 'updateMobileNumber' => '2412177923', 'updateMobileNumberTwo' => '4263406092', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0151', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388287/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291934060072279003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388289', 'vid' => 'J408575604', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '839000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291934060072279003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388289', 'payUserId' => '2000005975', 'payUserName' => 'Yojan Barroso', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 839000.0, 'payFee' => 0.0, 'paySumAmount' => 839000.0, 'payStartMoney' => 839000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005975', 'recvUserName' => 'Yojan Barroso', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160488930026809567', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 839000.0, 'recvFee' => 0.0, 'recvSumAmount' => 839000.0, 'recvStartMoney' => 839000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:34:07', 'payTime' => '2020-01-29 19:34:07', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-839.000,00', 'recvAmountView' => '-839.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y SUMINISTROS PALOCO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005975', 'balance' => 85000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571753062000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERYSUMINISTROSPALOCOCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408575604', 'rifName' => 'INVERSIONES Y SUMINISTROS PALOCO, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12713534', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yojan', 'name2' => 'Jose', 'lastName1' => 'Barroso', 'lastName2' => 'Chacin', 'sex' => 2, 'datebirth' => 149745600000, 'updateMobileNumber' => '2642517288', 'updateMobileNumberTwo' => '4146503581', 'firstMobileBrand' => 'Verizon', 'firstMobileModel' => 'SCH-I545', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-J120A', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388289/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291934190072510702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388290', 'vid' => 'V28488346', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291934190072510702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388290', 'payUserId' => '2000005716', 'payUserName' => 'Dayner Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1100000.0, 'payFee' => 0.0, 'paySumAmount' => 1100000.0, 'payStartMoney' => 1100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005716', 'recvUserName' => 'Dayner Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160890101632993', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1100000.0, 'recvStartMoney' => 1100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:34:19', 'payTime' => '2020-01-29 19:34:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.100.000,00', 'recvAmountView' => '-1.100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAYNER FARIEL CASTILLO PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005716', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570745295000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAYNERCASTILLOPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V284883469', 'rifName' => 'DAYNER FARIEL CASTILLO PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28488346', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Dayner', 'name2' => 'Fariel', 'lastName1' => 'Castillo', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 987652800000, 'updateMobileNumber' => '2615249917', 'updateMobileNumberTwo' => '4264231288', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388290/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291934270072585001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388291', 'vid' => 'J406026018', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3051500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291934270072585001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388291', 'payUserId' => '2000004707', 'payUserName' => 'Diana Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3051500.0, 'payFee' => 0.0, 'paySumAmount' => 3051500.0, 'payStartMoney' => 3051500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004707', 'recvUserName' => 'Diana Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590030236370', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3051500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3051500.0, 'recvStartMoney' => 3051500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:34:27', 'payTime' => '2020-01-29 19:34:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.051.500,00', 'recvAmountView' => '-3.051.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES REINA BLANCA D & A, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004707', 'balance' => 234000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565899245000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESREINABLANCADYA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406026018', 'rifName' => 'INVERSIONES REINA BLANCA D & A, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V27332680', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Diana', 'name2' => 'Marcela', 'lastName1' => 'Gonzalez', 'lastName2' => 'Camargo', 'sex' => 1, 'datebirth' => 861768000000, 'updateMobileNumber' => '4125136406', 'updateMobileNumberTwo' => '4125136406', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388291/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291934560072279803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388297', 'vid' => 'V19216877', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1005000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291934560072279803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388297', 'payUserId' => '2000005128', 'payUserName' => 'Kevin Roa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1005000.0, 'payFee' => 0.0, 'paySumAmount' => 1005000.0, 'payStartMoney' => 1005000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005128', 'recvUserName' => 'Kevin Roa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345770000081715', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1005000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1005000.0, 'recvStartMoney' => 1005000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:34:57', 'payTime' => '2020-01-29 19:34:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.005.000,00', 'recvAmountView' => '-1.005.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEVIN HELY ROA VALERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005128', 'balance' => 4674000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567801617000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'kevin.heli.roa@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V192168771', 'rifName' => 'KEVIN HELY ROA VALERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19216877', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Kevin', 'name2' => 'Hely', 'lastName1' => 'Roa', 'lastName2' => 'Valero', 'sex' => 2, 'datebirth' => 567403200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246092330', 'firstMobileBrand' => 'LOGIC', 'firstMobileModel' => 'LOGIC X5 LITE2', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'LOGIC', 'currMobileModel' => 'LOGIC X5 LITE2', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388297/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291935190072280203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388298', 'vid' => 'J410739983', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '344500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291935190072280203', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388298', 'payUserId' => '2000005283', 'payUserName' => 'Omer Moran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 344500.0, 'payFee' => 0.0, 'paySumAmount' => 344500.0, 'payStartMoney' => 344500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005283', 'recvUserName' => 'Omer Moran', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750580750075629102', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 344500.0, 'recvFee' => 0.0, 'recvSumAmount' => 344500.0, 'recvStartMoney' => 344500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:35:19', 'payTime' => '2020-01-29 19:35:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-344.500,00', 'recvAmountView' => '-344.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005283', 'balance' => 132500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568571424000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410739983@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410739983', 'rifName' => 'INVERSIONES SUMMER M&V COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V11066758', 'roleService' => NULL, 'phoneNumber' => '0424-6588958', 'name1' => 'Omer', 'name2' => 'Angel', 'lastName1' => 'Moran', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 103089600000, 'updateMobileNumber' => '2628790601', 'updateMobileNumberTwo' => '4246366085', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SGH-I747', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J510MN', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388298/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291935140072512002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388300', 'vid' => 'J409607593', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8143500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291935140072512002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388300', 'payUserId' => '2000009298', 'payUserName' => 'Nerio Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8143500.0, 'payFee' => 0.0, 'paySumAmount' => 8143500.0, 'payStartMoney' => 8143500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009298', 'recvUserName' => 'Nerio Diaz', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510030672988', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8143500.0, 'recvFee' => 0.0, 'recvSumAmount' => 8143500.0, 'recvStartMoney' => 8143500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:35:14', 'payTime' => '2020-01-29 19:35:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.143.500,00', 'recvAmountView' => '-8.143.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO MI ESPERANZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009298', 'balance' => 137000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578670161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YISABELTRAN@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409607593', 'rifName' => 'ABASTO MI ESPERANZA, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19179102', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nerio', 'name2' => 'Jose', 'lastName1' => 'Diaz', 'lastName2' => 'Navea', 'sex' => 2, 'datebirth' => 534657600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388300/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291935090072280103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388301', 'vid' => 'J409238555', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1552000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291935090072280103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388301', 'payUserId' => '2000006048', 'payUserName' => 'Freddy Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1552000.0, 'payFee' => 0.0, 'paySumAmount' => 1552000.0, 'payStartMoney' => 1552000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006048', 'recvUserName' => 'Freddy Davila', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154270075622774', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1552000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1552000.0, 'recvStartMoney' => 1552000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:35:10', 'payTime' => '2020-01-29 19:35:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.552.000,00', 'recvAmountView' => '-1.552.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CHINO DAVILA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006048', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571918987000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHINODAVILA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409238555', 'rifName' => 'INVERSIONES CHINO DAVILA, C.A', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V10436497', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Freddy', 'name2' => 'Jose', 'lastName1' => 'Davila', 'lastName2' => 'Ocanto', 'sex' => 2, 'datebirth' => 8222400000, 'updateMobileNumber' => '4248044695', 'updateMobileNumberTwo' => '4248044695', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi 7', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388301/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291935330072512502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388303', 'vid' => 'V10662108', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '167000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291935330072512502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388303', 'payUserId' => '2000004961', 'payUserName' => 'Magalis Pulidor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 167000.0, 'payFee' => 0.0, 'paySumAmount' => 167000.0, 'payStartMoney' => 167000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004961', 'recvUserName' => 'Magalis Pulidor', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020763100000021092', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 167000.0, 'recvFee' => 0.0, 'recvSumAmount' => 167000.0, 'recvStartMoney' => 167000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:35:33', 'payTime' => '2020-01-29 19:35:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-167.000,00', 'recvAmountView' => '-167.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MAGALIS LISSEH PULIDOR MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004961', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567196258000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAGALISPULIDOR@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V106621086', 'rifName' => 'MAGALIS LISSEH PULIDOR MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10662108', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Magalis', 'name2' => 'Lisseh', 'lastName1' => 'Pulidor', 'lastName2' => 'Medinas', 'sex' => 1, 'datebirth' => 195364800000, 'updateMobileNumber' => '2856313914', 'updateMobileNumberTwo' => '4163949397', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388303/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936090072280903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388304', 'vid' => 'V21006181', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1885000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936090072280903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388304', 'payUserId' => '2000005348', 'payUserName' => 'Siudy Lobo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1885000.0, 'payFee' => 0.0, 'paySumAmount' => 1885000.0, 'payStartMoney' => 1885000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005348', 'recvUserName' => 'Siudy Lobo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698790000445885', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1885000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1885000.0, 'recvStartMoney' => 1885000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:09', 'payTime' => '2020-01-29 19:36:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.885.000,00', 'recvAmountView' => '-1.885.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SIUDY JOSELIN LOBO MERMEJO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005348', 'balance' => 245000.0, 'userImgUrl' => 'userImg2000005348_1568839925684', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568838452000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOBOSIUDY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210061815', 'rifName' => 'SIUDY JOSELIN LOBO MERMEJO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21006181', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Siudy', 'name2' => 'Joselin', 'lastName1' => 'Lobo', 'lastName2' => 'Mermejo', 'sex' => 1, 'datebirth' => 708408000000, 'updateMobileNumber' => '2478822065', 'updateMobileNumberTwo' => '4243227968', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388304/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936110072281003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388305', 'vid' => 'V13980523', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '534000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936110072281003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388305', 'payUserId' => '2000008537', 'payUserName' => 'Ricardo Duarte', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 534000.0, 'payFee' => 0.0, 'paySumAmount' => 534000.0, 'payStartMoney' => 534000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008537', 'recvUserName' => 'Ricardo Duarte', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749500000018063', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 534000.0, 'recvFee' => 0.0, 'recvSumAmount' => 534000.0, 'recvStartMoney' => 534000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:12', 'payTime' => '2020-01-29 19:36:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-534.000,00', 'recvAmountView' => '-534.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICARDO JOSE DUARTE MILLAN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008537', 'balance' => 550000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577719273000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'RICARDODUARTE78@YAHOO.ES', 'emailBindStatus' => 1, 'rif' => 'V139805239', 'rifName' => 'RICARDO JOSE DUARTE MILLAN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13980523', 'roleService' => NULL, 'phoneNumber' => '0264-6350839', 'name1' => 'Ricardo', 'name2' => 'Jose', 'lastName1' => 'Duarte', 'lastName2' => 'Millan', 'sex' => 2, 'datebirth' => 276840000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4146904560', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'XT1032', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'XT1032', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388305/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291935430072512702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388306', 'vid' => 'J406540463', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1678000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291935430072512702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388306', 'payUserId' => '2000001367', 'payUserName' => 'Mary Crespo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1678000.0, 'payFee' => 0.0, 'paySumAmount' => 1678000.0, 'payStartMoney' => 1678000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001367', 'recvUserName' => 'Mary Crespo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020372430000172721', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1678000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1678000.0, 'recvStartMoney' => 1678000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:35:44', 'payTime' => '2020-01-29 19:35:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.678.000,00', 'recvAmountView' => '-1.678.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGA LAS MARIAS CRB, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001367', 'balance' => 928000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1543247650000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DARIANA_BELLA13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406540463', 'rifName' => 'BODEGA LAS MARIAS CRB, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DEL SERVICIO DE ALIMENTACION', 'idNumber' => 'V09630731', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Mary', 'name2' => 'Luz', 'lastName1' => 'Crespo', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => -119390400000, 'updateMobileNumber' => '2524216918', 'updateMobileNumberTwo' => '4263525783', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LGUS375', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'lge', 'currMobileModel' => 'LGUS375', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388306/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936160072512802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388310', 'vid' => 'V18482785', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '633000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936160072512802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388310', 'payUserId' => '2000005393', 'payUserName' => 'Douglas Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 633000.0, 'payFee' => 0.0, 'paySumAmount' => 633000.0, 'payStartMoney' => 633000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005393', 'recvUserName' => 'Douglas Rodriguez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341440100086082', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 633000.0, 'recvFee' => 0.0, 'recvSumAmount' => 633000.0, 'recvStartMoney' => 633000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:16', 'payTime' => '2020-01-29 19:36:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-633.000,00', 'recvAmountView' => '-633.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005393', 'balance' => 0.0, 'userImgUrl' => 'userImg2000005393_1580393807563', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569563216000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERDOU@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184827855', 'rifName' => 'DOUGLAS ALFONSO RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18482785', 'roleService' => NULL, 'phoneNumber' => '0264-5586077', 'name1' => 'Douglas', 'name2' => 'Alfonso', 'lastName1' => 'Rodriguez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 558158400000, 'updateMobileNumber' => '2644220032', 'updateMobileNumberTwo' => '4126509279', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900H', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388310/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936410072281403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388313', 'vid' => 'V22163178', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1231000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936410072281403', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388313', 'payUserId' => '2000004033', 'payUserName' => 'Rosbelys Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1231000.0, 'payFee' => 0.0, 'paySumAmount' => 1231000.0, 'payStartMoney' => 1231000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004033', 'recvUserName' => 'Rosbelys Urdaneta', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010600001012637', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1231000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1231000.0, 'recvStartMoney' => 1231000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:41', 'payTime' => '2020-01-29 19:36:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.231.000,00', 'recvAmountView' => '-1.231.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004033', 'balance' => 4560000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560965918000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ROSBELYSURDANETA007@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V221631788', 'rifName' => 'ROSBELYS COROMOTO URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22163178', 'roleService' => NULL, 'phoneNumber' => '0261-6119105', 'name1' => 'Rosbelys', 'name2' => 'Coromoto', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 747374400000, 'updateMobileNumber' => '4246434915', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388313/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936530072281603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388314', 'vid' => 'J407825186', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3457898.50', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936530072281603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388314', 'payUserId' => '2000005162', 'payUserName' => 'Lisandro Galue', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3457898.5, 'payFee' => 0.0, 'paySumAmount' => 3457898.5, 'payStartMoney' => 3457898.5, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005162', 'recvUserName' => 'Lisandro Galue', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090580027087760', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3457898.5, 'recvFee' => 0.0, 'recvSumAmount' => 3457898.5, 'recvStartMoney' => 3457898.5, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:53', 'payTime' => '2020-01-29 19:36:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.457.898,50', 'recvAmountView' => '-3.457.898,50', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005162', 'balance' => 6146919.4199999999, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568033785000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HIPERMERYPASTSARA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407825186', 'rifName' => 'HIPER MERCADO PANADERIA Y PASTELERIA SARA, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16920828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Lisandro', 'name2' => 'Jose', 'lastName1' => 'Galue', 'lastName2' => '', 'sex' => 2, 'datebirth' => 182664000000, 'updateMobileNumber' => '4129652951', 'updateMobileNumberTwo' => '2618681093', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388314/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936470072513102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388315', 'vid' => 'J404667989', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '8105000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936470072513102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388315', 'payUserId' => '2000007792', 'payUserName' => 'Erimar Palmar', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 8105000.0, 'payFee' => 0.0, 'paySumAmount' => 8105000.0, 'payStartMoney' => 8105000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007792', 'recvUserName' => 'Erimar Palmar', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056744', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 8105000.0, 'recvFee' => 0.0, 'recvSumAmount' => 8105000.0, 'recvStartMoney' => 8105000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:48', 'payTime' => '2020-01-29 19:36:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-8.105.000,00', 'recvAmountView' => '-8.105.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES EL REY DAVID LLD COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007792', 'balance' => 1355000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575386186000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESELREYDAVID@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J404667989', 'rifName' => 'INVERSIONES EL REY DAVID LLD COMPAÑIA ANONIMA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V16121179', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Erimar', 'name2' => 'Benita', 'lastName1' => 'Palmar', 'lastName2' => 'Perez', 'sex' => 1, 'datebirth' => 355982400000, 'updateMobileNumber' => '4126884907', 'updateMobileNumberTwo' => '4162670254', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388315/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291936540072586401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388316', 'vid' => 'V20846611', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2607000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291936540072586401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388316', 'payUserId' => '2000006758', 'payUserName' => 'Jessica Briceño', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2607000.0, 'payFee' => 0.0, 'paySumAmount' => 2607000.0, 'payStartMoney' => 2607000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006758', 'recvUserName' => 'Jessica Briceño', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480100358256', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2607000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2607000.0, 'recvStartMoney' => 2607000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:36:54', 'payTime' => '2020-01-29 19:36:54', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.607.000,00', 'recvAmountView' => '-2.607.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESSICA CAROLINA BRICEÑO BLANCO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006758', 'balance' => 92000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573768660000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESSICACAROLINA_13@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V208466115', 'rifName' => 'JESSICA CAROLINA BRICEÑO BLANCO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20846611', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jessica', 'name2' => 'Carolina', 'lastName1' => 'Briceño', 'lastName2' => 'Blanco', 'sex' => 1, 'datebirth' => 703396800000, 'updateMobileNumber' => '2625142576', 'updateMobileNumberTwo' => '4263684758', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto C', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388316/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291937240072282303 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388319', 'vid' => 'J412503308', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '434500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291937240072282303', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388319', 'payUserId' => '2000005920', 'payUserName' => 'Daniel Flores', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 434500.0, 'payFee' => 0.0, 'paySumAmount' => 434500.0, 'payStartMoney' => 434500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005920', 'recvUserName' => 'Daniel Flores', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020101290000600785', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 434500.0, 'recvFee' => 0.0, 'recvSumAmount' => 434500.0, 'recvStartMoney' => 434500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:37:25', 'payTime' => '2020-01-29 19:37:25', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-434.500,00', 'recvAmountView' => '-434.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005920', 'balance' => 1516000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571429355000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETFLORDELAESPERANZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412503308', 'rifName' => 'MINI MARKET FLOR DE LA ESPERANZA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11169614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => 'Vicente', 'lastName1' => 'Flores', 'lastName2' => 'Parra', 'sex' => 2, 'datebirth' => 81921600000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4247048567', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9195', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9195', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388319/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291937350072586701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388320', 'vid' => 'J410979020', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291937350072586701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388320', 'payUserId' => '2000006066', 'payUserName' => 'Julio Marin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 190000.0, 'payFee' => 0.0, 'paySumAmount' => 190000.0, 'payStartMoney' => 190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006066', 'recvUserName' => 'Julio Marin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160114640030797055', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 190000.0, 'recvStartMoney' => 190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:37:35', 'payTime' => '2020-01-29 19:37:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-190.000,00', 'recvAmountView' => '-190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Z & J 2018, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006066', 'balance' => 2108000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571939901000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAMT528@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410979020', 'rifName' => 'INVERSIONES Z & J 2018, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE OTROS PRODUCTOS NO ESPECIALIZADOS', 'idNumber' => 'V18648528', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Julio', 'name2' => 'Alberto', 'lastName1' => 'Marin', 'lastName2' => 'Torrealba', 'sex' => 2, 'datebirth' => 523857600000, 'updateMobileNumber' => '2665110085', 'updateMobileNumberTwo' => '4168639611', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388320/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291937480072513502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388321', 'vid' => 'J407304992', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '877500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291937480072513502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388321', 'payUserId' => '2000007485', 'payUserName' => 'Yolismenea Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 877500.0, 'payFee' => 0.0, 'paySumAmount' => 877500.0, 'payStartMoney' => 877500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007485', 'recvUserName' => 'Yolismenea Urdaneta', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260000475473', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 877500.0, 'recvFee' => 0.0, 'recvSumAmount' => 877500.0, 'recvStartMoney' => 877500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:37:49', 'payTime' => '2020-01-29 19:37:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-877.500,00', 'recvAmountView' => '-877.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007485', 'balance' => 1318000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576669818000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOS3URDANETAS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407304992', 'rifName' => 'UNIDAD PRODUCTIVA FAMILIAR "LAS TRES URDANETA"', 'economicactivity' => 'ACTIVIDADES DE OTRAS ASOCIACIONES', 'idNumber' => 'V19679527', 'roleService' => NULL, 'phoneNumber' => '0412-5261479', 'name1' => 'Yolismenea', 'name2' => '', 'lastName1' => 'Urdaneta', 'lastName2' => 'Bernal', 'sex' => 1, 'datebirth' => 533448000000, 'updateMobileNumber' => '2615142257', 'updateMobileNumberTwo' => '4125261479', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388321/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291938120072282903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388322', 'vid' => 'V19212073', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '822000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291938120072282903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388322', 'payUserId' => '2000005858', 'payUserName' => 'Jaffer Devis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 822000.0, 'payFee' => 0.0, 'paySumAmount' => 822000.0, 'payStartMoney' => 822000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005858', 'recvUserName' => 'Jaffer Devis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590198279000', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 822000.0, 'recvFee' => 0.0, 'recvSumAmount' => 822000.0, 'recvStartMoney' => 822000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:38:13', 'payTime' => '2020-01-29 19:38:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-822.000,00', 'recvAmountView' => '-822.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JAFFER XAVIER DEVIS AGUIRRE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005858', 'balance' => 594000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571186877000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JAFFERDEVIS01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V192120736', 'rifName' => 'JAFFER XAVIER DEVIS AGUIRRE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19212073', 'roleService' => NULL, 'phoneNumber' => '0262-6878015', 'name1' => 'Jaffer', 'name2' => 'Xavier', 'lastName1' => 'Devis', 'lastName2' => 'Aguirre', 'sex' => 2, 'datebirth' => 619502400000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4125808663', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto E (4)', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388322/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291938000072282703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388323', 'vid' => 'V15720275', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '603000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291938000072282703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388323', 'payUserId' => '2000003719', 'payUserName' => 'Ana Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 603000.0, 'payFee' => 0.0, 'paySumAmount' => 603000.0, 'payStartMoney' => 603000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000003719', 'recvUserName' => 'Ana Ferrer', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740125471254276023', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 603000.0, 'recvFee' => 0.0, 'recvSumAmount' => 603000.0, 'recvStartMoney' => 603000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:38:01', 'payTime' => '2020-01-29 19:38:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-603.000,00', 'recvAmountView' => '-603.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ANA CARINA FERRER FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000003719', 'balance' => 2206000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1559912329000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ANAFERRERF1901@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157202754', 'rifName' => 'ANA CARINA FERRER FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15720275', 'roleService' => NULL, 'phoneNumber' => '0414-1166602', 'name1' => 'Ana', 'name2' => 'Carina', 'lastName1' => 'Ferrer', 'lastName2' => 'Ferrer', 'sex' => 1, 'datebirth' => 422596800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A107M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388323/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291938450072514102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388324', 'vid' => 'J295078293', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1438100.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291938450072514102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388324', 'payUserId' => '2000005139', 'payUserName' => 'Jose Aray', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1438100.0800000001, 'payFee' => 0.0, 'paySumAmount' => 1438100.0800000001, 'payStartMoney' => 1438100.0800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005139', 'recvUserName' => 'Jose Aray', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050134291134074506', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1438100.0800000001, 'recvFee' => 0.0, 'recvSumAmount' => 1438100.0800000001, 'recvStartMoney' => 1438100.0800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:38:45', 'payTime' => '2020-01-29 19:38:45', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.438.100,08', 'recvAmountView' => '-1.438.100,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005139', 'balance' => 823000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567812970000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESJOKABI@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J295078293', 'rifName' => '"INVERSIONES JOKABI COMPAÑIA ANONIMA"', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V13384547', 'roleService' => NULL, 'phoneNumber' => '0285-6512650', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Aray', 'lastName2' => 'Garcia', 'sex' => 2, 'datebirth' => 106200000000, 'updateMobileNumber' => '2856512650', 'updateMobileNumberTwo' => '4167902753', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'ANE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388324/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291938350072587401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388325', 'vid' => 'J410774908', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3483500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291938350072587401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388325', 'payUserId' => '2000007877', 'payUserName' => 'Kendry Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3483500.0, 'payFee' => 0.0, 'paySumAmount' => 3483500.0, 'payStartMoney' => 3483500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007877', 'recvUserName' => 'Kendry Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870028419472', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3483500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3483500.0, 'recvStartMoney' => 3483500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:38:36', 'payTime' => '2020-01-29 19:38:36', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.483.500,00', 'recvAmountView' => '-3.483.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET MARCELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007877', 'balance' => 134000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575468977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410774908', 'rifName' => 'MINI MARKET MARCELA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V21356097', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Johel', 'lastName1' => 'Pacheco', 'lastName2' => 'Fontalvo', 'sex' => 2, 'datebirth' => 683784000000, 'updateMobileNumber' => '4246502522', 'updateMobileNumberTwo' => '4246502522', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388325/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291938590072283203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388326', 'vid' => 'V16468443', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1585000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291938590072283203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388326', 'payUserId' => '2000001727', 'payUserName' => 'Alix Cueva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1585000.0, 'payFee' => 0.0, 'paySumAmount' => 1585000.0, 'payStartMoney' => 1585000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001727', 'recvUserName' => 'Alix Cueva', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020747990000211394', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1585000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1585000.0, 'recvStartMoney' => 1585000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:38:59', 'payTime' => '2020-01-29 19:38:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.585.000,00', 'recvAmountView' => '-1.585.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALIX PATRICIA CUEVA JAMAICA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001727', 'balance' => 920000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1545245381000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALIXCUEVAJAMAICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V164684438', 'rifName' => 'ALIX PATRICIA CUEVA JAMAICA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16468443', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Alix', 'name2' => 'Patricia', 'lastName1' => 'Cueva', 'lastName2' => 'Jamaica', 'sex' => 1, 'datebirth' => 380779200000, 'updateMobileNumber' => '4164043490', 'updateMobileNumberTwo' => '4164043490', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI Y300-0100', 'firstAndroidVersion' => '4.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J100MU', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388326/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291938530072587601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388327', 'vid' => 'J411574724', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '868165.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291938530072587601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388327', 'payUserId' => '2000004825', 'payUserName' => 'Endrifer Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 868165.0, 'payFee' => 0.0, 'paySumAmount' => 868165.0, 'payStartMoney' => 868165.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004825', 'recvUserName' => 'Endrifer Gonzalez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160486290030498600', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 868165.0, 'recvFee' => 0.0, 'recvSumAmount' => 868165.0, 'recvStartMoney' => 868165.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:38:53', 'payTime' => '2020-01-29 19:38:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-868.165,00', 'recvAmountView' => '-868.165,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ARANZA 2018,C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004825', 'balance' => 6591126.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566587798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESARANZA2018CA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411574724', 'rifName' => 'INVERSIONES ARANZA 2018,C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V24509832', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Endrifer', 'name2' => 'Josue', 'lastName1' => 'Gonzalez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 781070400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A505G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A505G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388327/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291939500072588301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388330', 'vid' => 'J411440531', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '885000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291939500072588301', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388330', 'payUserId' => '2000005372', 'payUserName' => 'Jose Florian', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 885000.0, 'payFee' => 0.0, 'paySumAmount' => 885000.0, 'payStartMoney' => 885000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005372', 'recvUserName' => 'Jose Florian', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160105780031253997', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 885000.0, 'recvFee' => 0.0, 'recvSumAmount' => 885000.0, 'recvStartMoney' => 885000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:39:51', 'payTime' => '2020-01-29 19:39:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-885.000,00', 'recvAmountView' => '-885.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005372', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568942903000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411440531@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411440531', 'rifName' => 'COMERCIALIZADORA E INVERSIONES JJ & D, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16354419', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Alberto', 'lastName1' => 'Florian', 'lastName2' => 'Romero', 'sex' => 2, 'datebirth' => 444369600000, 'updateMobileNumber' => '2617765321', 'updateMobileNumberTwo' => '4120724419', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G530M', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G530M', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388330/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291939470072588201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388331', 'vid' => 'V24347614', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '234000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291939470072588201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388331', 'payUserId' => '2000006294', 'payUserName' => 'Hector Linares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 234000.0, 'payFee' => 0.0, 'paySumAmount' => 234000.0, 'payStartMoney' => 234000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006294', 'recvUserName' => 'Hector Linares', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160017410024816027', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 234000.0, 'recvFee' => 0.0, 'recvSumAmount' => 234000.0, 'recvStartMoney' => 234000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:39:48', 'payTime' => '2020-01-29 19:39:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-234.000,00', 'recvAmountView' => '-234.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006294', 'balance' => 1260000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572640331000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HLINARES532@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V243476140', 'rifName' => 'HECTOR EDUARDO LINARES GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24347614', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Hector', 'name2' => 'Eduardo', 'lastName1' => 'Linares', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 775713600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G900T', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'MetroPCS', 'currMobileModel' => 'LGMS428', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388331/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291940050072283703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388332', 'vid' => 'J402640684', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '884000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291940050072283703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388332', 'payUserId' => '2000000843', 'payUserName' => 'Gerardo Nuñez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 884000.0, 'payFee' => 0.0, 'paySumAmount' => 884000.0, 'payStartMoney' => 884000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000843', 'recvUserName' => 'Gerardo Nuñez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245210017446694', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 884000.0, 'recvFee' => 0.0, 'recvSumAmount' => 884000.0, 'recvStartMoney' => 884000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:40:06', 'payTime' => '2020-01-29 19:40:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-884.000,00', 'recvAmountView' => '-884.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000843', 'balance' => 2268000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541315440000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GERARDOJOSE249@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J402640684', 'rifName' => '"PANADERIA LACTEOS Y CHARCUTERIA MAMA JULIA, C.A"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11861869', 'roleService' => NULL, 'phoneNumber' => '0426-2662285', 'name1' => 'Gerardo', 'name2' => 'Jose', 'lastName1' => 'Nuñez', 'lastName2' => 'Inciarte', 'sex' => 2, 'datebirth' => 105595200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4122662389', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388332/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942230072517202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388333', 'vid' => 'V47034152', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '20000.00', 'chargeResult' => 'VE8', 'channelType' => NULL, 'remark' => 'CUENTA NO ASOCIADA AL CLIENTE', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942230072517202', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388333', 'payUserId' => '2000009121', 'payUserName' => 'Jesus Arreaza', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 20000.0, 'payFee' => 0.0, 'paySumAmount' => 20000.0, 'payStartMoney' => 20000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009121', 'recvUserName' => 'Jesus Arreaza', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020597260000016939', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 20000.0, 'recvFee' => 0.0, 'recvSumAmount' => 20000.0, 'recvStartMoney' => 20000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:24', 'payTime' => '2020-01-29 19:42:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-20.000,00', 'recvAmountView' => '-20.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS MANUEL ARREAZA VELASQUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009121', 'balance' => 0.0, 'userImgUrl' => 'userImg2000009121_1578426892278', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578424798000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSM.ARREAZA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V147034152', 'rifName' => 'JESUS MANUEL ARREAZA VELASQUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14703415', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Manuel', 'lastName1' => 'Arreaza', 'lastName2' => 'Velasquez', 'sex' => 2, 'datebirth' => 325656000000, 'updateMobileNumber' => '2925581071', 'updateMobileNumberTwo' => '4148899912', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SPH-M830', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SPH-M830', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388333/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291940280072515402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388334', 'vid' => 'V14963244', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '600000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291940280072515402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388334', 'payUserId' => '2000001310', 'payUserName' => 'Juan Rojas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 600000.0, 'payFee' => 0.0, 'paySumAmount' => 600000.0, 'payStartMoney' => 600000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001310', 'recvUserName' => 'Juan Rojas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020304080000396594', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 600000.0, 'recvFee' => 0.0, 'recvSumAmount' => 600000.0, 'recvStartMoney' => 600000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:40:28', 'payTime' => '2020-01-29 19:40:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-600.000,00', 'recvAmountView' => '-600.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS ROJAS CONTRERAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001310', 'balance' => 160000.0, 'userImgUrl' => 'userImg2000001310_1542802859213', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1550790759000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_CONTRERAS25@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149632448', 'rifName' => 'JUAN CARLOS ROJAS CONTRERAS', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V14963244', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rojas', 'lastName2' => 'Contreras', 'sex' => 2, 'datebirth' => 319435200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4261791472', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LG-M150', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e(6) plus', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388334/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291940230072515202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388335', 'vid' => 'V11283843', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '634500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291940230072515202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388335', 'payUserId' => '2000006261', 'payUserName' => 'Duclas Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 634500.0, 'payFee' => 0.0, 'paySumAmount' => 634500.0, 'payStartMoney' => 634500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006261', 'recvUserName' => 'Duclas Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090530013073109', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 634500.0, 'recvFee' => 0.0, 'recvSumAmount' => 634500.0, 'recvStartMoney' => 634500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:40:23', 'payTime' => '2020-01-29 19:40:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-634.500,00', 'recvAmountView' => '-634.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DUCLAS ENRIQUE VILLALOBOS FUENMAYOR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006261', 'balance' => 167500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574353894000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DUCLASVILLALOBOS@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V112838437', 'rifName' => 'DUCLAS ENRIQUE VILLALOBOS FUENMAYOR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11283843', 'roleService' => NULL, 'phoneNumber' => '0426-9643146', 'name1' => 'Duclas', 'name2' => 'Enrique', 'lastName1' => 'Villalobos', 'lastName2' => 'Fuenmayor', 'sex' => 2, 'datebirth' => 65592000000, 'updateMobileNumber' => '2628681337', 'updateMobileNumberTwo' => '4267003020', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A107M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388335/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291940550072589101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388336', 'vid' => 'V15763512', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5875500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291940550072589101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388336', 'payUserId' => '2000005305', 'payUserName' => 'Eduar Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5875500.0, 'payFee' => 0.0, 'paySumAmount' => 5875500.0, 'payStartMoney' => 5875500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005305', 'recvUserName' => 'Eduar Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01342010680001002255', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5875500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5875500.0, 'recvStartMoney' => 5875500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:40:55', 'payTime' => '2020-01-29 19:40:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.875.500,00', 'recvAmountView' => '-5.875.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005305', 'balance' => 8734100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568661672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LOPEZEDUAR222@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V157635120', 'rifName' => 'EDUAR JOSE LOPEZ BARRIENTOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15763512', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Eduar', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Barrientos', 'sex' => 2, 'datebirth' => 335937600000, 'updateMobileNumber' => '2127358698', 'updateMobileNumberTwo' => '4246381921', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'BLADE A320', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388336/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291941120072589201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388337', 'vid' => 'J410756578', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291941120072589201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388337', 'payUserId' => '2000000910', 'payUserName' => 'Oscar Gutierrez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000910', 'recvUserName' => 'Oscar Gutierrez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020924220000332587', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:41:12', 'payTime' => '2020-01-29 19:41:12', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL BODEGON DE "DON VICENTE" C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000910', 'balance' => 0.0, 'userImgUrl' => 'userImg2000000910_1542074647194', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1541645076000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELBODEGONDEDONVICENTE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410756578', 'rifName' => 'EL BODEGON DE "DON VICENTE" C.A', 'economicactivity' => 'OTRAS ACTIVIDADES COMPLEMENTARIAS DE TRANSPORTE', 'idNumber' => 'V15157109', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Oscar', 'name2' => 'Leandro', 'lastName1' => 'Gutierrez', 'lastName2' => 'Mora', 'sex' => 2, 'datebirth' => 349588800000, 'updateMobileNumber' => '4165024561', 'updateMobileNumberTwo' => '4165024561', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388337/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291941140072284803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388338', 'vid' => 'V17046511', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '521000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291941140072284803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388338', 'payUserId' => '2000006959', 'payUserName' => 'Othniel Betancourt', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 521000.0, 'payFee' => 0.0, 'paySumAmount' => 521000.0, 'payStartMoney' => 521000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006959', 'recvUserName' => 'Othniel Betancourt', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414360000454559', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 521000.0, 'recvFee' => 0.0, 'recvSumAmount' => 521000.0, 'recvStartMoney' => 521000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:41:15', 'payTime' => '2020-01-29 19:41:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-521.000,00', 'recvAmountView' => '-521.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'OTHNIEL EFRAIN BETANCOURT BOLIVAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006959', 'balance' => 181000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574192779000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DONDEOTO01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V170465110', 'rifName' => 'OTHNIEL EFRAIN BETANCOURT BOLIVAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17046511', 'roleService' => NULL, 'phoneNumber' => '0285-6310798', 'name1' => 'Othniel', 'name2' => 'Efrain', 'lastName1' => 'Betancourt', 'lastName2' => 'Bolivar', 'sex' => 2, 'datebirth' => 474523200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264930749', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'V865M', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388338/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291941170072589301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388339', 'vid' => 'V18396002', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2750000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291941170072589301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388339', 'payUserId' => '2000006238', 'payUserName' => 'Victor Ochoa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2750000.0, 'payFee' => 0.0, 'paySumAmount' => 2750000.0, 'payStartMoney' => 2750000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006238', 'recvUserName' => 'Victor Ochoa', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319590100056962', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2750000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2750000.0, 'recvStartMoney' => 2750000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:41:17', 'payTime' => '2020-01-29 19:41:17', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.750.000,00', 'recvAmountView' => '-2.750.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'VICTOR ENRIQUE OCHOA PAREDES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006238', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578004713000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'OCHOAV77@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V183960020', 'rifName' => 'VICTOR ENRIQUE OCHOA PAREDES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18396002', 'roleService' => NULL, 'phoneNumber' => '0262-4117484', 'name1' => 'Victor', 'name2' => 'Enrique', 'lastName1' => 'Ochoa', 'lastName2' => 'Paredes', 'sex' => 2, 'datebirth' => 596606400000, 'updateMobileNumber' => '2624117484', 'updateMobileNumberTwo' => '4129691756', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-S7562L', 'firstAndroidVersion' => '4.0.4', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-S7562L', 'currAndroidVersion' => '4.0.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388339/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291941550072589401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388343', 'vid' => 'V17825619', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1375500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291941550072589401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388343', 'payUserId' => '2000005877', 'payUserName' => 'Nairoby Salas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1375500.0, 'payFee' => 0.0, 'paySumAmount' => 1375500.0, 'payStartMoney' => 1375500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005877', 'recvUserName' => 'Nairoby Salas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020874230000019949', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1375500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1375500.0, 'recvStartMoney' => 1375500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:41:55', 'payTime' => '2020-01-29 19:41:56', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.375.500,00', 'recvAmountView' => '-1.375.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NAIROBY JOSEFINA SALAS CARRILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005877', 'balance' => 280000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571240789000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NAIROBISALAS2019@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V178256196', 'rifName' => 'NAIROBY JOSEFINA SALAS CARRILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17825619', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Nairoby', 'name2' => 'Josefina', 'lastName1' => 'Salas', 'lastName2' => 'De Romero', 'sex' => 1, 'datebirth' => 507441600000, 'updateMobileNumber' => '4246859722', 'updateMobileNumberTwo' => '4246859722', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388343/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942050072285403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388344', 'vid' => 'J405009942', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1733000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942050072285403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388344', 'payUserId' => '2000005471', 'payUserName' => 'Reinaldo Raga', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1733000.0, 'payFee' => 0.0, 'paySumAmount' => 1733000.0, 'payStartMoney' => 1733000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005471', 'recvUserName' => 'Reinaldo Raga', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160108190026910942', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1733000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1733000.0, 'recvStartMoney' => 1733000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:06', 'payTime' => '2020-01-29 19:42:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.733.000,00', 'recvAmountView' => '-1.733.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO R & R, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005471', 'balance' => 140000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569687161000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SUPERMERCARR@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J405009942', 'rifName' => 'SUPERMERCADO R & R, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V16303930', 'roleService' => NULL, 'phoneNumber' => '0265-6414579', 'name1' => 'Reinaldo', 'name2' => 'Enrrique', 'lastName1' => 'Raga', 'lastName2' => 'Chinchilla', 'sex' => 2, 'datebirth' => 384062400000, 'updateMobileNumber' => '4246517255', 'updateMobileNumberTwo' => '4246517255', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388344/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942100072285503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388345', 'vid' => 'V20774764', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1153000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942100072285503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388345', 'payUserId' => '2000005905', 'payUserName' => 'Edgar Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1153000.0, 'payFee' => 0.0, 'paySumAmount' => 1153000.0, 'payStartMoney' => 1153000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005905', 'recvUserName' => 'Edgar Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414380100109026', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1153000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1153000.0, 'recvStartMoney' => 1153000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:10', 'payTime' => '2020-01-29 19:42:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.153.000,00', 'recvAmountView' => '-1.153.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDGAR PATRICIO MEDINA FLORES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571345000000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDGAR15MEDINA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V207747641', 'rifName' => 'EDGAR PATRICIO MEDINA FLORES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20774764', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edgar', 'name2' => 'Patricio', 'lastName1' => 'Medina', 'lastName2' => 'Flores', 'sex' => 2, 'datebirth' => 707544000000, 'updateMobileNumber' => '2852053867', 'updateMobileNumberTwo' => '4147662003', 'firstMobileBrand' => 'Samsung', 'firstMobileModel' => 'GT-N7000', 'firstAndroidVersion' => '7.1', 'currMobileBrand' => 'verykool', 'currMobileModel' => 'verykools5019', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388345/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942170072589901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388346', 'vid' => 'V21363149', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '757000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942170072589901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388346', 'payUserId' => '2000006920', 'payUserName' => 'Jorge Piñango', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 757000.0, 'payFee' => 0.0, 'paySumAmount' => 757000.0, 'payStartMoney' => 757000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006920', 'recvUserName' => 'Jorge Piñango', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020113610100041292', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 757000.0, 'recvFee' => 0.0, 'recvSumAmount' => 757000.0, 'recvStartMoney' => 757000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:18', 'payTime' => '2020-01-29 19:42:18', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-757.000,00', 'recvAmountView' => '-757.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JORGE LUIS PIÑANGO CABELLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006920', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574119734000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOSPINANGO01@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V213631493', 'rifName' => 'JORGE LUIS PIÑANGO CABELLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21363149', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jorge', 'name2' => 'Luis', 'lastName1' => 'Piñango', 'lastName2' => 'Cabello', 'sex' => 2, 'datebirth' => 760766400000, 'updateMobileNumber' => '2388080947', 'updateMobileNumberTwo' => '4128708812', 'firstMobileBrand' => 'zte', 'firstMobileModel' => 'NX406E', 'firstAndroidVersion' => '4.4.4', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388346/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943020072517802 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388349', 'vid' => 'V23947510', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '291000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943020072517802', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388349', 'payUserId' => '2000004219', 'payUserName' => 'Katherine Mata', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 291000.0, 'payFee' => 0.0, 'paySumAmount' => 291000.0, 'payStartMoney' => 291000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004219', 'recvUserName' => 'Katherine Mata', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020540950000251558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 291000.0, 'recvFee' => 0.0, 'recvSumAmount' => 291000.0, 'recvStartMoney' => 291000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:02', 'payTime' => '2020-01-29 19:43:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-291.000,00', 'recvAmountView' => '-291.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATHERINE NATHALY MATA ALIENDRES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004219', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562606934000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'katherinem140@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V239475104', 'rifName' => 'KATHERINE NATHALY MATA ALIENDRES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V23947510', 'roleService' => NULL, 'phoneNumber' => '0212-4190660', 'name1' => 'Katherine', 'name2' => 'Nathaly', 'lastName1' => 'Mata', 'lastName2' => 'Aliendres', 'sex' => 1, 'datebirth' => 761025600000, 'updateMobileNumber' => '2124287775', 'updateMobileNumberTwo' => '4241073454', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'Moto G Play', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 8A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388349/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942530072517602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388350', 'vid' => 'V13132346', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '909500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942530072517602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388350', 'payUserId' => '2000006283', 'payUserName' => 'Jesus Molina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 909500.0, 'payFee' => 0.0, 'paySumAmount' => 909500.0, 'payStartMoney' => 909500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006283', 'recvUserName' => 'Jesus Molina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020770300000141930', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 909500.0, 'recvFee' => 0.0, 'recvSumAmount' => 909500.0, 'recvStartMoney' => 909500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:53', 'payTime' => '2020-01-29 19:42:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-909.500,00', 'recvAmountView' => '-909.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JESUS ALEXANDER MOLINA PINTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006283', 'balance' => 61200.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572658631000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JESUSMOLINA7410320@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V131323464', 'rifName' => 'JESUS ALEXANDER MOLINA PINTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V13132346', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Alexander', 'lastName1' => 'Molina', 'lastName2' => 'Pinto', 'sex' => 2, 'datebirth' => 150609600000, 'updateMobileNumber' => '4269416947', 'updateMobileNumberTwo' => '4162463497', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO X', 'firstAndroidVersion' => '5.0.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388350/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942410072517402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388351', 'vid' => 'V18833228', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2600200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942410072517402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388351', 'payUserId' => '2000005919', 'payUserName' => 'Elizabeth Chacin', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2600200.0, 'payFee' => 0.0, 'paySumAmount' => 2600200.0, 'payStartMoney' => 2600200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005919', 'recvUserName' => 'Elizabeth Chacin', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245260029281938', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2600200.0, 'recvFee' => 0.0, 'recvSumAmount' => 2600200.0, 'recvStartMoney' => 2600200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:41', 'payTime' => '2020-01-29 19:42:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.600.200,00', 'recvAmountView' => '-2.600.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELIZABETH MARGARITA CHACIN CARTAGENA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005919', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571432838000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZACARIAS462033@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188332281', 'rifName' => 'ELIZABETH MARGARITA CHACIN CARTAGENA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18833228', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elizabeth', 'name2' => 'Margarita', 'lastName1' => 'Chacin', 'lastName2' => 'Cartagena', 'sex' => 1, 'datebirth' => 562392000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4127632626', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8200', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388351/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942510072286103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388352', 'vid' => 'V12800874', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '624000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942510072286103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388352', 'payUserId' => '2000005942', 'payUserName' => 'Zulay Marquez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 624000.0, 'payFee' => 0.0, 'paySumAmount' => 624000.0, 'payStartMoney' => 624000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005942', 'recvUserName' => 'Zulay Marquez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750100018936', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 624000.0, 'recvFee' => 0.0, 'recvSumAmount' => 624000.0, 'recvStartMoney' => 624000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:51', 'payTime' => '2020-01-29 19:42:51', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-624.000,00', 'recvAmountView' => '-624.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005942', 'balance' => 13722000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571666672000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ZEA121@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V128008744', 'rifName' => 'ZULAY MARGARITA MARQUEZ JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12800874', 'roleService' => NULL, 'phoneNumber' => '0261-7114896', 'name1' => 'Zulay', 'name2' => 'Margarita', 'lastName1' => 'Marquez', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 243489600000, 'updateMobileNumber' => '2616416520', 'updateMobileNumberTwo' => '4146416520', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'HUAWEI P6-U06', 'firstAndroidVersion' => '4.2.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388352/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291942590072286203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388354', 'vid' => 'V25036514', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1313000.08', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291942590072286203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388354', 'payUserId' => '2000002814', 'payUserName' => 'Joseliannys Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1313000.0800000001, 'payFee' => 0.0, 'paySumAmount' => 1313000.0800000001, 'payStartMoney' => 1313000.0800000001, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002814', 'recvUserName' => 'Joseliannys Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414310000621515', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1313000.0800000001, 'recvFee' => 0.0, 'recvSumAmount' => 1313000.0800000001, 'recvStartMoney' => 1313000.0800000001, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:42:59', 'payTime' => '2020-01-29 19:42:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.313.000,08', 'recvAmountView' => '-1.313.000,08', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSELIANNYS DE LOURDES PEREZ BRICEÑO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002814', 'balance' => 325000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1556217257000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'joseliannys.27@gmail.com', 'emailBindStatus' => 1, 'rif' => 'V250365140', 'rifName' => 'JOSELIANNYS DE LOURDES PEREZ BRICEÑO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25036514', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joseliannys', 'name2' => 'De Lourdes', 'lastName1' => 'Perez', 'lastName2' => 'Briceño', 'sex' => 1, 'datebirth' => 814075200000, 'updateMobileNumber' => '4249554215', 'updateMobileNumberTwo' => '4249554215', 'firstMobileBrand' => 'Huawei', 'firstMobileModel' => 'G630-U251', 'firstAndroidVersion' => '4.3', 'currMobileBrand' => 'i-Buddie', 'currMobileModel' => 'TR10RS1', 'currAndroidVersion' => '4.4.4', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388354/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943020072590201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388355', 'vid' => 'J296206546', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '601500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943020072590201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388355', 'payUserId' => '2000004964', 'payUserName' => 'Anabel Saldivia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 601500.0, 'payFee' => 0.0, 'paySumAmount' => 601500.0, 'payStartMoney' => 601500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004964', 'recvUserName' => 'Anabel Saldivia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020365180000680255', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 601500.0, 'recvFee' => 0.0, 'recvSumAmount' => 601500.0, 'recvStartMoney' => 601500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:03', 'payTime' => '2020-01-29 19:43:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-601.500,00', 'recvAmountView' => '-601.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON LA PENCA, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004964', 'balance' => 2925000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567206665000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BODEGONLAPENCA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J296206546', 'rifName' => 'BODEGON LA PENCA, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14269159', 'roleService' => NULL, 'phoneNumber' => '0253-6949943', 'name1' => 'Anabel', 'name2' => 'Dolores', 'lastName1' => 'Saldivia', 'lastName2' => 'Roa', 'sex' => 1, 'datebirth' => 337406400000, 'updateMobileNumber' => '4127619949', 'updateMobileNumberTwo' => '4127618758', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388355/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943230072286603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388356', 'vid' => 'V09755071', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2784500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943230072286603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388356', 'payUserId' => '2000006456', 'payUserName' => 'Elvis Finol', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2784500.0, 'payFee' => 0.0, 'paySumAmount' => 2784500.0, 'payStartMoney' => 2784500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006456', 'recvUserName' => 'Elvis Finol', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340449634495024658', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2784500.0, 'recvFee' => 0.0, 'recvSumAmount' => 2784500.0, 'recvStartMoney' => 2784500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:24', 'payTime' => '2020-01-29 19:43:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.784.500,00', 'recvAmountView' => '-2.784.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELVIS JOSE FINOL PAZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006456', 'balance' => 701500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573148436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BILLETERAMOVIL010@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V097550715', 'rifName' => 'ELVIS JOSE FINOL PAZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09755071', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Elvis', 'name2' => 'Jose', 'lastName1' => 'Finol', 'lastName2' => 'Paz', 'sex' => 2, 'datebirth' => -67896000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388356/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943190072286403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388357', 'vid' => 'J411713147', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '195000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943190072286403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de fondo comun', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388357', 'payUserId' => '2000002715', 'payUserName' => 'Daiger Gomez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 195000.0, 'payFee' => 0.0, 'paySumAmount' => 195000.0, 'payStartMoney' => 195000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002715', 'recvUserName' => 'Daiger Gomez', 'recvBankId' => '0151', 'recvBankName' => '(0151)BANCO FONDO COMÚN', 'recvBankCardNo' => '01510176801001169874', 'recvGatewayId' => '015103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 195000.0, 'recvFee' => 0.0, 'recvSumAmount' => 195000.0, 'recvStartMoney' => 195000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:19', 'payTime' => '2020-01-29 19:43:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-195.000,00', 'recvAmountView' => '-195.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAIGER DAVID GOMEZ MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002715', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1554910314000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTISERVICIOSSERVICOMC.A@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411713147', 'rifName' => 'DAIGER DAVID GOMEZ MARTINEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14926489', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daiger', 'name2' => 'David', 'lastName1' => 'Gomez', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 315374400000, 'updateMobileNumber' => '2468710669', 'updateMobileNumberTwo' => '4242919943', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-S337TL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I8190L', 'currAndroidVersion' => '4.1.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388357/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943410072287003 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388358', 'vid' => 'V26384465', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '734000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943410072287003', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388358', 'payUserId' => '2000004452', 'payUserName' => 'Frederick Zamora', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 734000.0, 'payFee' => 0.0, 'paySumAmount' => 734000.0, 'payStartMoney' => 734000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004452', 'recvUserName' => 'Frederick Zamora', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020404620100054093', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 734000.0, 'recvFee' => 0.0, 'recvSumAmount' => 734000.0, 'recvStartMoney' => 734000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:41', 'payTime' => '2020-01-29 19:43:41', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-734.000,00', 'recvAmountView' => '-734.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004452', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564496960000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FALEX.ZAMORA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V263844650', 'rifName' => 'FREDERICK ALEXANDER ZAMORA RONDÓN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V26384465', 'roleService' => NULL, 'phoneNumber' => '0283-2552271', 'name1' => 'Frederick', 'name2' => 'Alexander', 'lastName1' => 'Zamora', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 902116800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4264848296', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio View XL', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio View XL', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388358/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943280072518202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388359', 'vid' => 'J403676577', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '210000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943280072518202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388359', 'payUserId' => '2000005763', 'payUserName' => 'Joel Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 210000.0, 'payFee' => 0.0, 'paySumAmount' => 210000.0, 'payStartMoney' => 210000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005763', 'recvUserName' => 'Joel Bisoonday', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160427710031096972', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 210000.0, 'recvFee' => 0.0, 'recvSumAmount' => 210000.0, 'recvStartMoney' => 210000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:29', 'payTime' => '2020-01-29 19:43:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-210.000,00', 'recvAmountView' => '-210.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ABASTO, CARNICERIA, PANADERIA Y CHARCUTERIA TRIGO DORADO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005763', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570881030000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOEL2014_BISOONDAY@outlook.com', 'emailBindStatus' => 1, 'rif' => 'J403676577', 'rifName' => 'ABASTO, CARNICERIA, PANADERIA Y CHARCUTERIA TRIGO DORADO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15618322', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Joel', 'name2' => 'Jeetendra', 'lastName1' => 'Bisoonday', 'lastName2' => 'Bhanmattie', 'sex' => 2, 'datebirth' => 376200000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4148508553', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G611F', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G611F', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388359/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943330072518302 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388361', 'vid' => 'J406609269', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '348000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943330072518302', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388361', 'payUserId' => '2000004756', 'payUserName' => 'Yendrik Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 348000.0, 'payFee' => 0.0, 'paySumAmount' => 348000.0, 'payStartMoney' => 348000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004756', 'recvUserName' => 'Yendrik Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550023710195', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 348000.0, 'recvFee' => 0.0, 'recvSumAmount' => 348000.0, 'recvStartMoney' => 348000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:33', 'payTime' => '2020-01-29 19:43:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-348.000,00', 'recvAmountView' => '-348.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y J 2015, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004756', 'balance' => 2372000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566257580000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'yendrik3879@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J406609269', 'rifName' => 'INVERSIONES Y J 2015, COMPAÑIA ANONIMA', 'economicactivity' => 'PESCA DE AGUA DULCE', 'idNumber' => 'V16624094', 'roleService' => NULL, 'phoneNumber' => '0262-8720114', 'name1' => 'Yendrik', 'name2' => 'Coromoto', 'lastName1' => 'Sanchez', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 291700800000, 'updateMobileNumber' => '4127906116', 'updateMobileNumberTwo' => '4127906116', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388361/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943210072286503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388362', 'vid' => 'J408684292', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2264000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943210072286503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388362', 'payUserId' => '2000004796', 'payUserName' => 'Maria Fuenmayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2264000.0, 'payFee' => 0.0, 'paySumAmount' => 2264000.0, 'payStartMoney' => 2264000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004796', 'recvUserName' => 'Maria Fuenmayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058120029512638', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2264000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2264000.0, 'recvStartMoney' => 2264000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:22', 'payTime' => '2020-01-29 19:43:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.264.000,00', 'recvAmountView' => '-2.264.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL ISANGELI, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004796', 'balance' => 365000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566480626000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMERCIALISANGELICA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J408684292', 'rifName' => 'COMERCIAL ISANGELI, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V17820032', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Maria', 'name2' => 'Serena', 'lastName1' => 'Fuenmayor', 'lastName2' => 'Rodriguez', 'sex' => 1, 'datebirth' => 525499200000, 'updateMobileNumber' => '4129665125', 'updateMobileNumberTwo' => '4261617558', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388362/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943370072286803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388364', 'vid' => 'V12622700', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943370072286803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388364', 'payUserId' => '2000007118', 'payUserName' => 'Keila Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007118', 'recvUserName' => 'Keila Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020749560000299879', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:37', 'payTime' => '2020-01-29 19:43:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KEILA DEL CARMEN FERNANDEZ HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007118', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574309796000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KFERNASTER@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V126227007', 'rifName' => 'KEILA DEL CARMEN FERNANDEZ HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12622700', 'roleService' => NULL, 'phoneNumber' => '0262-2453605', 'name1' => 'Keila', 'name2' => 'Del Carmen', 'lastName1' => 'Fernandez', 'lastName2' => 'Hernandez', 'sex' => 1, 'datebirth' => 231652800000, 'updateMobileNumber' => '2622453605', 'updateMobileNumberTwo' => '4121606658', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I9500', 'firstAndroidVersion' => '5.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'GT-I9500', 'currAndroidVersion' => '5.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388364/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943330072518402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388365', 'vid' => 'V18948177', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '639500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943330072518402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388365', 'payUserId' => '2000006000', 'payUserName' => 'Daniel Beria', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 639500.0, 'payFee' => 0.0, 'paySumAmount' => 639500.0, 'payStartMoney' => 639500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006000', 'recvUserName' => 'Daniel Beria', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340946360001082342', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 639500.0, 'recvFee' => 0.0, 'recvSumAmount' => 639500.0, 'recvStartMoney' => 639500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:34', 'payTime' => '2020-01-29 19:43:34', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-639.500,00', 'recvAmountView' => '-639.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANIEL BERIA BISHUNDAT', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006000', 'balance' => 72000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571779707000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BISHUNDATBERIADANIEL@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V189481779', 'rifName' => 'DANIEL BERIA BISHUNDAT', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18948177', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Daniel', 'name2' => '', 'lastName1' => 'Beria', 'lastName2' => 'Bishundat', 'sex' => 2, 'datebirth' => 568267200000, 'updateMobileNumber' => '2856599146', 'updateMobileNumberTwo' => '4121859433', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J600G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388365/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291943500072287103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388366', 'vid' => 'J407065670', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '199000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291943500072287103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388366', 'payUserId' => '2000005962', 'payUserName' => 'Kelly Bozo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 199000.0, 'payFee' => 0.0, 'paySumAmount' => 199000.0, 'payStartMoney' => 199000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005962', 'recvUserName' => 'Kelly Bozo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160141300031015174', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 199000.0, 'recvFee' => 0.0, 'recvSumAmount' => 199000.0, 'recvStartMoney' => 199000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:43:50', 'payTime' => '2020-01-29 19:43:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-199.000,00', 'recvAmountView' => '-199.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005962', 'balance' => 5404000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571695896000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESYVARIEDADES1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407065670', 'rifName' => 'INVERSIONES Y VARIEDADES K & D, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V20843389', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kelly', 'name2' => 'Benita Ramona', 'lastName1' => 'Bozo', 'lastName2' => 'Ballestero', 'sex' => 1, 'datebirth' => 713246400000, 'updateMobileNumber' => '2628087683', 'updateMobileNumberTwo' => '4146939045', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388366/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291944000072287203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388367', 'vid' => 'V18807668', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1319000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291944000072287203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388367', 'payUserId' => '2000006063', 'payUserName' => 'Pedro Monasterio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1319000.0, 'payFee' => 0.0, 'paySumAmount' => 1319000.0, 'payStartMoney' => 1319000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006063', 'recvUserName' => 'Pedro Monasterio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020341470000352127', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1319000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1319000.0, 'recvStartMoney' => 1319000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:44:00', 'payTime' => '2020-01-29 19:44:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.319.000,00', 'recvAmountView' => '-1.319.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PEDRO LUIS MONASTERIO HERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006063', 'balance' => 325000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571934691000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PEDROLUIS668@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188076684', 'rifName' => 'PEDRO LUIS MONASTERIO HERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18807668', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Pedro', 'name2' => 'Luis', 'lastName1' => 'Monasterio', 'lastName2' => 'Hernandez', 'sex' => 2, 'datebirth' => 559022400000, 'updateMobileNumber' => '2642420237', 'updateMobileNumberTwo' => '4126501609', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DUB-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388367/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291944310072591301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388368', 'vid' => 'J412520237', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1416500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291944310072591301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388368', 'payUserId' => '2000004922', 'payUserName' => 'Leinee Fleire', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1416500.0, 'payFee' => 0.0, 'paySumAmount' => 1416500.0, 'payStartMoney' => 1416500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004922', 'recvUserName' => 'Leinee Fleire', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067140031298192', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1416500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1416500.0, 'recvStartMoney' => 1416500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:44:32', 'payTime' => '2020-01-29 19:44:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.416.500,00', 'recvAmountView' => '-1.416.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004922', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004922_1567267124067', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567081541000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESPARRAFLEIRE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412520237', 'rifName' => 'INVERSIONES PARRA FLEIRE, C.A.', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19569960', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Leinee', 'name2' => 'Lina', 'lastName1' => 'Fleire', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 564033600000, 'updateMobileNumber' => '4126869580', 'updateMobileNumberTwo' => '4146944608', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'GT-I8190', 'firstAndroidVersion' => '4.1.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388368/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291944490072287903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388370', 'vid' => 'V19691715', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1295200.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291944490072287903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388370', 'payUserId' => '2000001775', 'payUserName' => 'Jean Beltran', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1295200.0, 'payFee' => 0.0, 'paySumAmount' => 1295200.0, 'payStartMoney' => 1295200.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001775', 'recvUserName' => 'Jean Beltran', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020443730000252764', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1295200.0, 'recvFee' => 0.0, 'recvSumAmount' => 1295200.0, 'recvStartMoney' => 1295200.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:44:49', 'payTime' => '2020-01-29 19:44:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.295.200,00', 'recvAmountView' => '-1.295.200,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JEAN CARLOS BELTRAN MARTINEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001775', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1560987674000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'BELTRANUCV@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V196917159', 'rifName' => 'JEAN CARLOS BELTRAN MARTINEZ', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V19691715', 'roleService' => NULL, 'phoneNumber' => '0275-4146674', 'name1' => 'Jean', 'name2' => 'Carlos', 'lastName1' => 'Beltran', 'lastName2' => 'Martinez', 'sex' => 2, 'datebirth' => 701064000000, 'updateMobileNumber' => '4121243631', 'updateMobileNumberTwo' => '4126900752', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto e5 plus', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388370/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291944590072592101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388371', 'vid' => 'V13933993', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5605500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291944590072592101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388371', 'payUserId' => '2000005051', 'payUserName' => 'Jose Pernia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5605500.0, 'payFee' => 0.0, 'paySumAmount' => 5605500.0, 'payStartMoney' => 5605500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005051', 'recvUserName' => 'Jose Pernia', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340087340873164785', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5605500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5605500.0, 'recvStartMoney' => 5605500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:44:59', 'payTime' => '2020-01-29 19:44:59', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.605.500,00', 'recvAmountView' => '-5.605.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE JAIRO PERNIA BARRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005051', 'balance' => 1578000.0, 'userImgUrl' => 'userImg2000005051_1567617304205', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567616071000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JOSEJPERNIA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V139339939', 'rifName' => 'JOSE JAIRO PERNIA BARRERA', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V13933993', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jose', 'name2' => 'Jairo', 'lastName1' => 'Pernia', 'lastName2' => 'Barrera', 'sex' => 2, 'datebirth' => 261547200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122805236', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J415G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388371/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291945140072519502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388372', 'vid' => 'J410515341', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1426000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291945140072519502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388372', 'payUserId' => '2000004584', 'payUserName' => 'Milagros Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1426000.0, 'payFee' => 0.0, 'paySumAmount' => 1426000.0, 'payStartMoney' => 1426000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004584', 'recvUserName' => 'Milagros Villalobos', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740136041364204881', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1426000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1426000.0, 'recvStartMoney' => 1426000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:45:14', 'payTime' => '2020-01-29 19:45:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.426.000,00', 'recvAmountView' => '-1.426.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004584', 'balance' => 5917500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565219498000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410515341@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410515341', 'rifName' => 'INVERSIONES MI CHINITA M & V, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V15060455', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Milagros', 'name2' => 'Chiquinquira', 'lastName1' => 'Villalobos', 'lastName2' => 'Villalobos', 'sex' => 1, 'datebirth' => 368596800000, 'updateMobileNumber' => '4124708410', 'updateMobileNumberTwo' => '4124708410', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J415G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z852', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388372/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291945180072592301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388373', 'vid' => 'V20371038', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '242000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291945180072592301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388373', 'payUserId' => '2000007954', 'payUserName' => 'Orlander Troconis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 242000.0, 'payFee' => 0.0, 'paySumAmount' => 242000.0, 'payStartMoney' => 242000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007954', 'recvUserName' => 'Orlander Troconis', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145610013006800', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 242000.0, 'recvFee' => 0.0, 'recvSumAmount' => 242000.0, 'recvStartMoney' => 242000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:45:19', 'payTime' => '2020-01-29 19:45:19', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-242.000,00', 'recvAmountView' => '-242.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007954', 'balance' => 369000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575550114000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MAREMAR2501@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V203710387', 'rifName' => 'ORLANDER RAFAEL TROCONIZ MOSQUERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20371038', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Orlander', 'name2' => 'Rafael', 'lastName1' => 'Troconis', 'lastName2' => 'Mosquera', 'sex' => 2, 'datebirth' => 650347200000, 'updateMobileNumber' => '4246069569', 'updateMobileNumberTwo' => '4246069569', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z971', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388373/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291945520072519902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388375', 'vid' => 'V95808308', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '317400.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291945520072519902', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banplus', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388375', 'payUserId' => '2000005461', 'payUserName' => 'Carmen Cobis', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 317400.0, 'payFee' => 0.0, 'paySumAmount' => 317400.0, 'payStartMoney' => 317400.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005461', 'recvUserName' => 'Carmen Cobis', 'recvBankId' => '0174', 'recvBankName' => '(0174)BANPLUS', 'recvBankCardNo' => '01740138691384141725', 'recvGatewayId' => '017403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 317400.0, 'recvFee' => 0.0, 'recvSumAmount' => 317400.0, 'recvStartMoney' => 317400.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:45:52', 'payTime' => '2020-01-29 19:45:53', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-317.400,00', 'recvAmountView' => '-317.400,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COBIS CARMEN OMAIRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005461', 'balance' => 3183900.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569640733000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'HERMANOCOBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V095808308', 'rifName' => 'COBIS CARMEN OMAIRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V09580830', 'roleService' => NULL, 'phoneNumber' => '0269-2773738', 'name1' => 'Carmen', 'name2' => 'Omaira', 'lastName1' => 'Cobis', 'lastName2' => '', 'sex' => 1, 'datebirth' => -432070200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'ZTE B2017G', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'nubia', 'currMobileModel' => 'NX402', 'currAndroidVersion' => '4.2.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388375/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291946060072288903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388376', 'vid' => 'V14143048', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '673600.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291946060072288903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388376', 'payUserId' => '2000005458', 'payUserName' => 'Wil Gil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 673600.0, 'payFee' => 0.0, 'paySumAmount' => 673600.0, 'payStartMoney' => 673600.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005458', 'recvUserName' => 'Wil Gil', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020339250000085423', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 673600.0, 'recvFee' => 0.0, 'recvSumAmount' => 673600.0, 'recvStartMoney' => 673600.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:46:06', 'payTime' => '2020-01-29 19:46:06', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-673.600,00', 'recvAmountView' => '-673.600,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'WIL HERICSON GIL MARIN', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005458', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1569620718000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'WILHER_1@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V141430480', 'rifName' => 'WIL HERICSON GIL MARIN', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14143048', 'roleService' => NULL, 'phoneNumber' => '0412-7613507', 'name1' => 'Wil', 'name2' => 'Hericson', 'lastName1' => 'Gil', 'lastName2' => 'Marin', 'sex' => 2, 'datebirth' => 369288000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4245725568', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388376/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291946220072592701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388378', 'vid' => 'J409993051', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4240500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291946220072592701', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de nacional de credito', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388378', 'payUserId' => '2000004274', 'payUserName' => 'Andy Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4240500.0, 'payFee' => 0.0, 'paySumAmount' => 4240500.0, 'payStartMoney' => 4240500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004274', 'recvUserName' => 'Andy Sanchez', 'recvBankId' => '0191', 'recvBankName' => '(0191)BANCO NACIONAL DE CRÉDITO', 'recvBankCardNo' => '01910169062100080652', 'recvGatewayId' => '019103', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4240500.0, 'recvFee' => 0.0, 'recvSumAmount' => 4240500.0, 'recvStartMoney' => 4240500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:46:23', 'payTime' => '2020-01-29 19:46:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.240.500,00', 'recvAmountView' => '-4.240.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDY SANCHEZ, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004274', 'balance' => 100000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562886147000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DIANNYSANVERCA_1713@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409993051', 'rifName' => 'INVERSIONES ANDY SANCHEZ, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V15553164', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andy', 'name2' => 'Antonio', 'lastName1' => 'Sanchez', 'lastName2' => 'Rondon', 'sex' => 2, 'datebirth' => 347083200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146345145', 'firstMobileBrand' => NULL, 'firstMobileModel' => NULL, 'firstAndroidVersion' => NULL, 'currMobileBrand' => NULL, 'currMobileModel' => NULL, 'currAndroidVersion' => NULL, 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388378/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291946260072520502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388379', 'vid' => 'V25493675', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1014000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291946260072520502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de mercantil', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388379', 'payUserId' => '2000004536', 'payUserName' => 'Enmanuel Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1014000.0, 'payFee' => 0.0, 'paySumAmount' => 1014000.0, 'payStartMoney' => 1014000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004536', 'recvUserName' => 'Enmanuel Hernandez', 'recvBankId' => '0105', 'recvBankName' => '(0105)BANCO MERCANTIL', 'recvBankCardNo' => '01050206331206009438', 'recvGatewayId' => '010503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1014000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1014000.0, 'recvStartMoney' => 1014000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:46:27', 'payTime' => '2020-01-29 19:46:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.014.000,00', 'recvAmountView' => '-1.014.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004536', 'balance' => 222000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565039309000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ENMANUELH2021@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V254936754', 'rifName' => 'ENMANUEL EDUARDO HERNANDEZ HERRERA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25493675', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Enmanuel', 'name2' => 'Eduardo', 'lastName1' => 'Hernandez', 'lastName2' => 'Herrera', 'sex' => 2, 'datebirth' => 855633600000, 'updateMobileNumber' => '2856514214', 'updateMobileNumberTwo' => '4128685319', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388379/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291946420072520702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388382', 'vid' => 'V16131261', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291946420072520702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388382', 'payUserId' => '2000004566', 'payUserName' => 'Deivis Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004566', 'recvUserName' => 'Deivis Castillo', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020215910000400558', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:46:42', 'payTime' => '2020-01-29 19:46:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004566', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565182130000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DEIVISACHA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V161312610', 'rifName' => 'DEIVIS JESUS CASTILLO CASTILLO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16131261', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Deivis', 'name2' => 'Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Castillo', 'sex' => 2, 'datebirth' => 413784000000, 'updateMobileNumber' => '4123162228', 'updateMobileNumberTwo' => '4123162228', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388382/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291946440072521002 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388383', 'vid' => 'J407871609', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2419000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291946440072521002', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388383', 'payUserId' => '2000000676', 'payUserName' => 'Adolfredo Marrugo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2419000.0, 'payFee' => 0.0, 'paySumAmount' => 2419000.0, 'payStartMoney' => 2419000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000676', 'recvUserName' => 'Adolfredo Marrugo', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160116210025554270', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2419000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2419000.0, 'recvStartMoney' => 2419000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:46:44', 'payTime' => '2020-01-29 19:46:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.419.000,00', 'recvAmountView' => '-2.419.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000676', 'balance' => 800000.0, 'userImgUrl' => 'userImg2000000676_1580166195781', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574454183000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUNAIFER35@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407871609', 'rifName' => 'BODEGON Y VARIEDADES JUNAIFER, C.A.', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13879786', 'roleService' => NULL, 'phoneNumber' => '0261-4157416', 'name1' => 'Adolfredo', 'name2' => 'Junior', 'lastName1' => 'Marrugo', 'lastName2' => 'Montalvo', 'sex' => 2, 'datebirth' => 240984000000, 'updateMobileNumber' => '4146880346', 'updateMobileNumberTwo' => '4149693011', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J810M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388383/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291946430072592901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388384', 'vid' => 'V18596827', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '144000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291946430072592901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388384', 'payUserId' => '2000005759', 'payUserName' => 'Carlos Correa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 144000.0, 'payFee' => 0.0, 'paySumAmount' => 144000.0, 'payStartMoney' => 144000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005759', 'recvUserName' => 'Carlos Correa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020431310000207159', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 144000.0, 'recvFee' => 0.0, 'recvSumAmount' => 144000.0, 'recvStartMoney' => 144000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:46:44', 'payTime' => '2020-01-29 19:46:44', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-144.000,00', 'recvAmountView' => '-144.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005759', 'balance' => 334000.0, 'userImgUrl' => 'userImg2000005759_1571362679710', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570843346000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CARLOS_AS10@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V185968274', 'rifName' => 'CARLOS ANDRES SIMON CORREA PEREZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18596827', 'roleService' => NULL, 'phoneNumber' => '0238-3342233', 'name1' => 'Carlos', 'name2' => 'Andres Simon', 'lastName1' => 'Correa', 'lastName2' => 'Perez', 'sex' => 2, 'datebirth' => 562392000000, 'updateMobileNumber' => '3342380584', 'updateMobileNumberTwo' => '4122096319', 'firstMobileBrand' => 'Bitel', 'firstMobileModel' => 'B8416', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388384/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291947080072593301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388385', 'vid' => 'V17940104', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.97', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291947080072593301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388385', 'payUserId' => '2000008003', 'payUserName' => 'Carlos Albornoz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.97, 'payFee' => 0.0, 'paySumAmount' => 200000.97, 'payStartMoney' => 200000.97, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008003', 'recvUserName' => 'Carlos Albornoz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145410000611978', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.97, 'recvFee' => 0.0, 'recvSumAmount' => 200000.97, 'recvStartMoney' => 200000.97, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:47:09', 'payTime' => '2020-01-29 19:47:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,97', 'recvAmountView' => '-200.000,97', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS JAVIER ALBORNOZ MUÑOZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008003', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575589574000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBORNOZCARLOS808@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179401041', 'rifName' => 'CARLOS JAVIER ALBORNOZ MUÑOZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17940104', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Carlos', 'name2' => 'Javier', 'lastName1' => 'Albornoz', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 454219200000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120721132', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388385/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291947290072521402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388387', 'vid' => 'V16973704', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '316000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291947290072521402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388387', 'payUserId' => '2000002199', 'payUserName' => 'Karla Artigas', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 316000.0, 'payFee' => 0.0, 'paySumAmount' => 316000.0, 'payStartMoney' => 316000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002199', 'recvUserName' => 'Karla Artigas', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020430540100010555', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 316000.0, 'recvFee' => 0.0, 'recvSumAmount' => 316000.0, 'recvStartMoney' => 316000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:47:30', 'payTime' => '2020-01-29 19:47:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-316.000,00', 'recvAmountView' => '-316.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KARLA AURIMAR ARTIGAS GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002199', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1549051630000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'K_ARTIGAS15@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V169737041', 'rifName' => 'KARLA AURIMAR ARTIGAS GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16973704', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Karla', 'name2' => 'Aurimar', 'lastName1' => 'Artigas', 'lastName2' => 'Gonzalez', 'sex' => 1, 'datebirth' => 466660800000, 'updateMobileNumber' => '2518832440', 'updateMobileNumberTwo' => '4125179324', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense L675 PRO', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hisense', 'currMobileModel' => 'Hisense L675 PRO', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388387/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291947330072289703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388388', 'vid' => 'J410774908', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '50000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291947330072289703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388388', 'payUserId' => '2000007877', 'payUserName' => 'Kendry Pacheco', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 50000.0, 'payFee' => 0.0, 'paySumAmount' => 50000.0, 'payStartMoney' => 50000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007877', 'recvUserName' => 'Kendry Pacheco', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160113870028419472', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 50000.0, 'recvFee' => 0.0, 'recvSumAmount' => 50000.0, 'recvStartMoney' => 50000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:47:33', 'payTime' => '2020-01-29 19:47:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-50.000,00', 'recvAmountView' => '-50.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MINI MARKET MARCELA, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007877', 'balance' => 3617500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575468977000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410774908', 'rifName' => 'MINI MARKET MARCELA, C.A.', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'V21356097', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Kendry', 'name2' => 'Johel', 'lastName1' => 'Pacheco', 'lastName2' => 'Fontalvo', 'sex' => 2, 'datebirth' => 683784000000, 'updateMobileNumber' => '4246502522', 'updateMobileNumberTwo' => '4246502522', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388388/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291948010072290203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388390', 'vid' => 'J410852593', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '14317000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291948010072290203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388390', 'payUserId' => '2000002008', 'payUserName' => 'David Mayor', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 14317000.0, 'payFee' => 0.0, 'paySumAmount' => 14317000.0, 'payStartMoney' => 14317000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002008', 'recvUserName' => 'David Mayor', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160058130030444500', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 14317000.0, 'recvFee' => 0.0, 'recvSumAmount' => 14317000.0, 'recvStartMoney' => 14317000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:48:01', 'payTime' => '2020-01-29 19:48:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-14.317.000,00', 'recvAmountView' => '-14.317.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'D\' CLASSE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002008', 'balance' => 2093000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1562077719000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DCLASSEMAYOR2018@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410852593', 'rifName' => 'D\' CLASSE, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V18008974', 'roleService' => NULL, 'phoneNumber' => '0261-3271996', 'name1' => 'David', 'name2' => 'Heli', 'lastName1' => 'Mayor', 'lastName2' => 'Moreno', 'sex' => 2, 'datebirth' => 439531200000, 'updateMobileNumber' => '2624112009', 'updateMobileNumberTwo' => '4268008734', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'xiaomi', 'currMobileModel' => 'Redmi Note 8', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388390/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291948080072593601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388391', 'vid' => 'V15562868', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '35190000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291948080072593601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388391', 'payUserId' => '2000005177', 'payUserName' => 'Eudo Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 35190000.0, 'payFee' => 0.0, 'paySumAmount' => 35190000.0, 'payStartMoney' => 35190000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005177', 'recvUserName' => 'Eudo Villalobos', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468290000405090', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 35190000.0, 'recvFee' => 0.0, 'recvSumAmount' => 35190000.0, 'recvStartMoney' => 35190000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:48:08', 'payTime' => '2020-01-29 19:48:08', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-35.190.000,00', 'recvAmountView' => '-35.190.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EUDO RAFAEL VILLALOBOS VILLARREAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005177', 'balance' => 8813800.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568112738000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EUDOVILLALOBOS81@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V155628681', 'rifName' => 'EUDO RAFAEL VILLALOBOS VILLARREAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15562868', 'roleService' => NULL, 'phoneNumber' => '0262-5239921', 'name1' => 'Eudo', 'name2' => 'Rafael', 'lastName1' => 'Villalobos', 'lastName2' => 'Villarreal', 'sex' => 2, 'datebirth' => 363585600000, 'updateMobileNumber' => '4126679071', 'updateMobileNumberTwo' => '4261621807', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388391/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291948120072290503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388392', 'vid' => 'J412202740', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '355000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291948120072290503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388392', 'payUserId' => '2000005615', 'payUserName' => 'Lismer Mendez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 355000.0, 'payFee' => 0.0, 'paySumAmount' => 355000.0, 'payStartMoney' => 355000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005615', 'recvUserName' => 'Lismer Mendez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160145630030464013', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 355000.0, 'recvFee' => 0.0, 'recvSumAmount' => 355000.0, 'recvStartMoney' => 355000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:48:12', 'payTime' => '2020-01-29 19:48:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-355.000,00', 'recvAmountView' => '-355.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005615', 'balance' => 90000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570551338000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J412202740@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J412202740', 'rifName' => 'COMERCIALIZADORA LA FAMILIA M.V. COMPAÑÍA ANÓNIMA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16120312', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Lismer', 'name2' => 'Beatriz', 'lastName1' => 'Mendez', 'lastName2' => 'Valbuena', 'sex' => 1, 'datebirth' => 370670400000, 'updateMobileNumber' => '4246755923', 'updateMobileNumberTwo' => '4246755923', 'firstMobileBrand' => 'ZTE', 'firstMobileModel' => 'Z835', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z835', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388392/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291949030072594201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388395', 'vid' => 'V14832962', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5872000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291949030072594201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388395', 'payUserId' => '2000009292', 'payUserName' => 'Argenis Colmenares', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5872000.0, 'payFee' => 0.0, 'paySumAmount' => 5872000.0, 'payStartMoney' => 5872000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009292', 'recvUserName' => 'Argenis Colmenares', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020216720002022578', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5872000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5872000.0, 'recvStartMoney' => 5872000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:49:04', 'payTime' => '2020-01-29 19:49:04', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.872.000,00', 'recvAmountView' => '-5.872.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ARGENIS JONATHAN COLMENARES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009292', 'balance' => 460000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578665471000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'AJCREVOLUCIONN@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V148329628', 'rifName' => 'ARGENIS JONATHAN COLMENARES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14832962', 'roleService' => NULL, 'phoneNumber' => '0416-1666359', 'name1' => 'Argenis', 'name2' => 'Jonathan', 'lastName1' => 'Colmenares', 'lastName2' => '', 'sex' => 2, 'datebirth' => 366264000000, 'updateMobileNumber' => '2517154615', 'updateMobileNumberTwo' => '4146552367', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J200H', 'firstAndroidVersion' => '5.1.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J200H', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388395/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291949150072290803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388396', 'vid' => 'V20203730', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5347000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291949150072290803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388396', 'payUserId' => '2000005917', 'payUserName' => 'Juan Rubio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5347000.0, 'payFee' => 0.0, 'paySumAmount' => 5347000.0, 'payStartMoney' => 5347000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005917', 'recvUserName' => 'Juan Rubio', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160830000237611', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5347000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5347000.0, 'recvStartMoney' => 5347000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:49:16', 'payTime' => '2020-01-29 19:49:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.347.000,00', 'recvAmountView' => '-5.347.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JUAN CARLOS RUBIO GONZALEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005917', 'balance' => 1638000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571418196000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JUANRUBIO1411@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V202037301', 'rifName' => 'JUAN CARLOS RUBIO GONZALEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20203730', 'roleService' => NULL, 'phoneNumber' => '0261-8144050', 'name1' => 'Juan', 'name2' => 'Carlos', 'lastName1' => 'Rubio', 'lastName2' => 'Gonzalez', 'sex' => 2, 'datebirth' => 627019200000, 'updateMobileNumber' => '2618144050', 'updateMobileNumberTwo' => '4246617232', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388396/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291949250072594601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388397', 'vid' => 'J406389331', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '732500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291949250072594601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388397', 'payUserId' => '2000006200', 'payUserName' => 'Jhonys Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 732500.0, 'payFee' => 0.0, 'paySumAmount' => 732500.0, 'payStartMoney' => 732500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006200', 'recvUserName' => 'Jhonys Rodriguez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002490023056647', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 732500.0, 'recvFee' => 0.0, 'recvSumAmount' => 732500.0, 'recvStartMoney' => 732500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:49:26', 'payTime' => '2020-01-29 19:49:26', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-732.500,00', 'recvAmountView' => '-732.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES R B Y L, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006200', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572372436000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESRBYL@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406389331', 'rifName' => 'INVERSIONES R B Y L, C.A', 'economicactivity' => 'VENTAS AL POR MAYOR DE TEXTILES, PRENDAS DE VESTIR Y CALZADOS', 'idNumber' => 'V17088331', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhonys', 'name2' => 'Alberto', 'lastName1' => 'Rodriguez', 'lastName2' => 'Lozano', 'sex' => 2, 'datebirth' => 357883200000, 'updateMobileNumber' => '2628720016', 'updateMobileNumberTwo' => '4125138616', 'firstMobileBrand' => 'motorola', 'firstMobileModel' => 'moto g(6)', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'moto g(6)', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388397/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291949460072595201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388400', 'vid' => 'V14966952', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '200000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291949460072595201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388400', 'payUserId' => '2000004024', 'payUserName' => 'Elymar Prada', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 200000.0, 'payFee' => 0.0, 'paySumAmount' => 200000.0, 'payStartMoney' => 200000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004024', 'recvUserName' => 'Elymar Prada', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020161690000060095', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 200000.0, 'recvFee' => 0.0, 'recvSumAmount' => 200000.0, 'recvStartMoney' => 200000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:49:47', 'payTime' => '2020-01-29 19:49:47', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-200.000,00', 'recvAmountView' => '-200.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ELYMAR YOJANA PRADA ROBLES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004024', 'balance' => 1292500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568771920000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ELYMARPRADA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V149669520', 'rifName' => 'ELYMAR YOJANA PRADA ROBLES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14966952', 'roleService' => NULL, 'phoneNumber' => '0239-2311264', 'name1' => 'Elymar', 'name2' => 'Yojana', 'lastName1' => 'Prada', 'lastName2' => 'Robles', 'sex' => 1, 'datebirth' => 351489600000, 'updateMobileNumber' => '2392311264', 'updateMobileNumberTwo' => '4123637100', 'firstMobileBrand' => 'Soneview', 'firstMobileModel' => 'Soneview SP-3000', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Soneview', 'currMobileModel' => 'Soneview SP-3000', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388400/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291949310072522502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388403', 'vid' => 'V27435828', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '214000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291949310072522502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388403', 'payUserId' => '2000006211', 'payUserName' => 'Edimar Garcia', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 214000.0, 'payFee' => 0.0, 'paySumAmount' => 214000.0, 'payStartMoney' => 214000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006211', 'recvUserName' => 'Edimar Garcia', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020468260100028901', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 214000.0, 'recvFee' => 0.0, 'recvSumAmount' => 214000.0, 'recvStartMoney' => 214000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:49:32', 'payTime' => '2020-01-29 19:49:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-214.000,00', 'recvAmountView' => '-214.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EDIMAR KATERIN GARCIA JAIMES', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006211', 'balance' => 2148000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572379956000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V274358285', 'rifName' => 'EDIMAR KATERIN GARCIA JAIMES', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V27435828', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Edimar', 'name2' => 'Katerin', 'lastName1' => 'Garcia', 'lastName2' => 'Jaimes', 'sex' => 1, 'datebirth' => 960350400000, 'updateMobileNumber' => '2616487039', 'updateMobileNumberTwo' => '4146487039', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'POT-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'POT-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388403/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291949570072595301 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388406', 'vid' => 'V15207852', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '418500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291949570072595301', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388406', 'payUserId' => '2000002781', 'payUserName' => 'Yurimar Sanoja', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 418500.0, 'payFee' => 0.0, 'paySumAmount' => 418500.0, 'payStartMoney' => 418500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000002781', 'recvUserName' => 'Yurimar Sanoja', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020383080000115678', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 418500.0, 'recvFee' => 0.0, 'recvSumAmount' => 418500.0, 'recvStartMoney' => 418500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:49:57', 'payTime' => '2020-01-29 19:49:57', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-418.500,00', 'recvAmountView' => '-418.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000002781', 'balance' => 4753000.0, 'userImgUrl' => 'userImg2000002781_1555953734712', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1555948166000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YURIMARSANOJAE@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V152078524', 'rifName' => 'YURIMAR DEL CARMEN SANOJA ESCOBAR', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15207852', 'roleService' => NULL, 'phoneNumber' => '0212-4958655', 'name1' => 'Yurimar', 'name2' => 'Del Carmen', 'lastName1' => 'Sanoja', 'lastName2' => 'Escobar', 'sex' => 1, 'datebirth' => 370411200000, 'updateMobileNumber' => '4165388245', 'updateMobileNumberTwo' => '4127271272', 'firstMobileBrand' => 'DOOGEE', 'firstMobileModel' => 'X10S', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'DOOGEE', 'currMobileModel' => 'X10S', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388406/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291950370072596201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388408', 'vid' => 'J403235562', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '403000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291950370072596201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388408', 'payUserId' => '2000001758', 'payUserName' => 'Gloria Leal', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 403000.0, 'payFee' => 0.0, 'paySumAmount' => 403000.0, 'payStartMoney' => 403000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001758', 'recvUserName' => 'Gloria Leal', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160196170017897297', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 403000.0, 'recvFee' => 0.0, 'recvSumAmount' => 403000.0, 'recvStartMoney' => 403000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:50:38', 'payTime' => '2020-01-29 19:50:38', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-403.000,00', 'recvAmountView' => '-403.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001758', 'balance' => 1337000.0, 'userImgUrl' => 'userImg2000001758_1571862497100', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574803744000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GLORIALEAL_73@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403235562', 'rifName' => 'COMERCIAL LA ESQUINA DE MI GLORIA L, C.A.', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V12308646', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Gloria', 'name2' => 'Del Carmen', 'lastName1' => 'Leal', 'lastName2' => '', 'sex' => 1, 'datebirth' => 118123200000, 'updateMobileNumber' => '4120620894', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388408/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291950320072596101 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388409', 'vid' => 'V14581553', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '274000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291950320072596101', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388409', 'payUserId' => '2000006457', 'payUserName' => 'Jhoanny Ocando', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 274000.0, 'payFee' => 0.0, 'paySumAmount' => 274000.0, 'payStartMoney' => 274000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006457', 'recvUserName' => 'Jhoanny Ocando', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160123530025598414', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 274000.0, 'recvFee' => 0.0, 'recvSumAmount' => 274000.0, 'recvStartMoney' => 274000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:50:33', 'payTime' => '2020-01-29 19:50:33', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-274.000,00', 'recvAmountView' => '-274.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOANNY MAGALIS OCANDO QUIROZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006457', 'balance' => 309000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573149689000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOANNY2019O@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V145815530', 'rifName' => 'JHOANNY MAGALIS OCANDO QUIROZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V14581553', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jhoanny', 'name2' => 'Magalis', 'lastName1' => 'Ocando', 'lastName2' => 'Quiroz', 'sex' => 1, 'datebirth' => 301636800000, 'updateMobileNumber' => '2642510309', 'updateMobileNumberTwo' => '4146964846', 'firstMobileBrand' => 'Xiaomi', 'firstMobileModel' => 'Redmi 7A', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388409/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291950260072291403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388410', 'vid' => 'V16648265', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1303000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291950260072291403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388410', 'payUserId' => '2000004811', 'payUserName' => 'Yuramaibis Medina', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1303000.0, 'payFee' => 0.0, 'paySumAmount' => 1303000.0, 'payStartMoney' => 1303000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004811', 'recvUserName' => 'Yuramaibis Medina', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020635950000085368', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1303000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1303000.0, 'recvStartMoney' => 1303000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:50:26', 'payTime' => '2020-01-29 19:50:27', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.303.000,00', 'recvAmountView' => '-1.303.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004811', 'balance' => 0.0, 'userImgUrl' => 'userImg2000004811_1576254805666', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566503821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YUKAMAIBIS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V166482654', 'rifName' => 'YURAMAIBIS DEL CARMEN MEDINA DE RODRIGUEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16648265', 'roleService' => NULL, 'phoneNumber' => '0285-6595657', 'name1' => 'Yuramaibis', 'name2' => 'Del Carmen', 'lastName1' => 'Medina', 'lastName2' => 'De Rodriguez', 'sex' => 1, 'datebirth' => 422164800000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4140991820', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J250M', 'firstAndroidVersion' => '7.1.1', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto E (4) Plus', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388410/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291950490072291803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388411', 'vid' => 'V12999234', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291950490072291803', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388411', 'payUserId' => '2000009861', 'payUserName' => 'Nilda Fernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009861', 'recvUserName' => 'Nilda Fernandez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020329530100086311', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:50:49', 'payTime' => '2020-01-29 19:50:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NILDA JOSEFINA FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009861', 'balance' => 20000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579906737000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NILDAFERNANDEZ435@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V129992340', 'rifName' => 'NILDA JOSEFINA FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12999234', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Nilda', 'name2' => 'Josefina', 'lastName1' => 'Fernandez', 'lastName2' => '', 'sex' => 1, 'datebirth' => 100497600000, 'updateMobileNumber' => '2625154840', 'updateMobileNumberTwo' => '4143698841', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'C5 2019', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'C5 2019', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388411/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954120072525702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388412', 'vid' => 'V10040828', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5251000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954120072525702', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388412', 'payUserId' => '2000004861', 'payUserName' => 'Albetina Bisoonday', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5251000.0, 'payFee' => 0.0, 'paySumAmount' => 5251000.0, 'payStartMoney' => 5251000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004861', 'recvUserName' => 'Albetina Bisoonday', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414320100114909', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5251000.0, 'recvFee' => 0.0, 'recvSumAmount' => 5251000.0, 'recvStartMoney' => 5251000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:13', 'payTime' => '2020-01-29 19:54:13', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.251.000,00', 'recvAmountView' => '-5.251.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004861', 'balance' => 2262000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1566850758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALBETINA01@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V100408283', 'rifName' => 'ALBETINA RAYWATTEE BISOONDAY DE DINDYAL', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10040828', 'roleService' => NULL, 'phoneNumber' => '0285-6598616', 'name1' => 'Albetina', 'name2' => 'Raywattee', 'lastName1' => 'Bisoonday', 'lastName2' => 'De Dindyal', 'sex' => 1, 'datebirth' => -93211200000, 'updateMobileNumber' => '2856598616', 'updateMobileNumberTwo' => '4126898948', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'Studio G Max', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'Studio G Max', 'currAndroidVersion' => '6.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388412/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291950580072523202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388417', 'vid' => 'J409540910', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '150000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291950580072523202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388417', 'payUserId' => '2000008869', 'payUserName' => 'Yvania Ferrer', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 150000.0, 'payFee' => 0.0, 'paySumAmount' => 150000.0, 'payStartMoney' => 150000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008869', 'recvUserName' => 'Yvania Ferrer', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160101410030860555', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 150000.0, 'recvFee' => 0.0, 'recvSumAmount' => 150000.0, 'recvStartMoney' => 150000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:50:58', 'payTime' => '2020-01-29 19:50:58', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-150.000,00', 'recvAmountView' => '-150.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008869', 'balance' => 876000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1577727446000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YVANIACAROLINAF@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409540910', 'rifName' => 'INVERSIONES MIS HIJOS 2017 C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20069734', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yvania', 'name2' => 'Carolina', 'lastName1' => 'Ferrer', 'lastName2' => 'Vidal', 'sex' => 1, 'datebirth' => 564984000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388417/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291950520072523102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388418', 'vid' => 'V19968666', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1741000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291950520072523102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388418', 'payUserId' => '2000005202', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1741000.0, 'payFee' => 0.0, 'paySumAmount' => 1741000.0, 'payStartMoney' => 1741000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005202', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000312206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1741000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1741000.0, 'recvStartMoney' => 1741000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:50:52', 'payTime' => '2020-01-29 19:50:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.741.000,00', 'recvAmountView' => '-1.741.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005202', 'balance' => 5681100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568216872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXITOSDIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199686662', 'rifName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => '0426-3684419', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388418/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291951000072596401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388419', 'vid' => 'V24958886', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '800000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291951000072596401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388419', 'payUserId' => '2000009610', 'payUserName' => 'Moises Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 800000.0, 'payFee' => 0.0, 'paySumAmount' => 800000.0, 'payStartMoney' => 800000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009610', 'recvUserName' => 'Moises Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020345750000372071', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 800000.0, 'recvFee' => 0.0, 'recvSumAmount' => 800000.0, 'recvStartMoney' => 800000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:51:01', 'payTime' => '2020-01-29 19:51:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-800.000,00', 'recvAmountView' => '-800.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MOISES EDUARDO ROMERO CARACHE', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009610', 'balance' => 38000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1579202992000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOISESEDUARDO020@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V249588861', 'rifName' => 'MOISES EDUARDO ROMERO CARACHE', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V24958886', 'roleService' => NULL, 'phoneNumber' => '0000-0000000', 'name1' => 'Moises', 'name2' => 'Eduardo', 'lastName1' => 'Romero', 'lastName2' => 'Carache', 'sex' => 2, 'datebirth' => 792648000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146758357', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J250M', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388419/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291951020072596501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388421', 'vid' => 'J403615748', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1974500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291951020072596501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388421', 'payUserId' => '2000005840', 'payUserName' => 'Dongliang He', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1974500.0, 'payFee' => 0.0, 'paySumAmount' => 1974500.0, 'payStartMoney' => 1974500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005840', 'recvUserName' => 'Dongliang He', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080069200100102168', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1974500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1974500.0, 'recvStartMoney' => 1974500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:51:03', 'payTime' => '2020-01-29 19:51:03', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.974.500,00', 'recvAmountView' => '-1.974.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVESIONES CHENDY, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005840', 'balance' => 7550000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571149704000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J403615748', 'rifName' => 'INVESIONES CHENDY, C.A.', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'E84035437', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Dongliang', 'name2' => '', 'lastName1' => 'He', 'lastName2' => '', 'sex' => 2, 'datebirth' => 139377600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4243433906', 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'RNE-L23', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A205G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388421/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291951160072523402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388422', 'vid' => 'V15432630', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2171000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291951160072523402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388422', 'payUserId' => '2000006062', 'payUserName' => 'Noelis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2171000.0, 'payFee' => 0.0, 'paySumAmount' => 2171000.0, 'payStartMoney' => 2171000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006062', 'recvUserName' => 'Noelis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020160880000383303', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2171000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2171000.0, 'recvStartMoney' => 2171000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:51:16', 'payTime' => '2020-01-29 19:51:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.171.000,00', 'recvAmountView' => '-2.171.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NOELIS MARIA GONZALEZ PARRA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006062', 'balance' => 300000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571933527000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NOELISGONZALEZPARRA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V154326304', 'rifName' => 'NOELIS MARIA GONZALEZ PARRA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15432630', 'roleService' => NULL, 'phoneNumber' => '0261-7996141', 'name1' => 'Noelis', 'name2' => 'Maria', 'lastName1' => 'Gonzalez', 'lastName2' => 'Parra', 'sex' => 1, 'datebirth' => 324273600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A205G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G7102', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388422/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291951420072292103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388425', 'vid' => 'J317292340', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1927800.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291951420072292103', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388425', 'payUserId' => '2000008376', 'payUserName' => 'Liyan Mo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1927800.0, 'payFee' => 0.0, 'paySumAmount' => 1927800.0, 'payStartMoney' => 1927800.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000008376', 'recvUserName' => 'Liyan Mo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319560100034292', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1927800.0, 'recvFee' => 0.0, 'recvSumAmount' => 1927800.0, 'recvStartMoney' => 1927800.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:51:42', 'payTime' => '2020-01-29 19:51:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.927.800,00', 'recvAmountView' => '-1.927.800,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'SUPERMERCADO BUENO MUNDO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000008376', 'balance' => 53000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1576331808000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MOLIYAN92@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J317292340', 'rifName' => 'SUPERMERCADO BUENO MUNDO, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN ALMACENES NO ESPECIALIZADOS, CON SURTIDO COMPUESTOS PRINCIPALMENTE DE ALIMENTO, BEBIDAS Y TABACO', 'idNumber' => 'E84409223', 'roleService' => NULL, 'phoneNumber' => '0412-5803167', 'name1' => 'Liyan', 'name2' => '', 'lastName1' => 'Mo', 'lastName2' => '', 'sex' => 1, 'datebirth' => 287467200000, 'updateMobileNumber' => '4125803167', 'updateMobileNumberTwo' => '4125803167', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G925I', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'OPPO', 'currMobileModel' => 'OPPO R11s', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388425/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388274', 'transaccion' => '202001291933010072277703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000006075', 'monto_antes' => '0.00', 'email_usuario' => 'BODEGONMELAOS@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388276', 'transaccion' => '202001291933370072509802', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1675000.00', 'numero_usuario' => '2000000294', 'monto_antes' => '0.00', 'email_usuario' => 'ELMICA412@GMAIL.COM', 'monto_despues' => '1675000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388277', 'transaccion' => '202001291933260072584501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '435000.00', 'numero_usuario' => '2000008605', 'monto_antes' => '475000.00', 'email_usuario' => 'BILLETERAPAGO1@GMAIL.COM', 'monto_despues' => '910000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388280', 'transaccion' => '202001291933340072509702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4274000.00', 'numero_usuario' => '2000005192', 'monto_antes' => '705000.00', 'email_usuario' => 'CARMINE_BASTIANELLI@HOTMAIL.COM', 'monto_despues' => '4979000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388281', 'transaccion' => '202001291933450072278503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '311000.00', 'numero_usuario' => '2000004994', 'monto_antes' => '6735000.00', 'email_usuario' => 'GONZALES_NANA@HOTMAIL.COM', 'monto_despues' => '7046000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388283', 'transaccion' => '202001291934000072510402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '995000.00', 'numero_usuario' => '2000004689', 'monto_antes' => '1036500.00', 'email_usuario' => 'DISTRIBUIDORAMISYUNEY@GMAIL.COM', 'monto_despues' => '2031500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388284', 'transaccion' => '202001291937560072282603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '893200.00', 'numero_usuario' => '2000002962', 'monto_antes' => '451000.00', 'email_usuario' => 'INVDISTSEVEN@GMAIL.COM', 'monto_despues' => '1344200.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388285', 'transaccion' => '202001291933580072510202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '582000.00', 'numero_usuario' => '2000006337', 'monto_antes' => '0.00', 'email_usuario' => 'JJDD2MISHIJOD@GMAIL.COM', 'monto_despues' => '582000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388286', 'transaccion' => '202001291934430072511002', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '405000.00', 'numero_usuario' => '2000005034', 'monto_antes' => '4386000.00', 'email_usuario' => 'MENDEZVALBUENAEXEDIELANTONIO@GMAIL.COM', 'monto_despues' => '4791000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388287', 'transaccion' => '202001291933560072510102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1682823.00', 'numero_usuario' => '2000000897', 'monto_antes' => '0.00', 'email_usuario' => 'ANGELCJ4@GMAIL.COM', 'monto_despues' => '1682823.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388289', 'transaccion' => '202001291934060072279003', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '839000.00', 'numero_usuario' => '2000005975', 'monto_antes' => '85000.00', 'email_usuario' => 'INVERYSUMINISTROSPALOCOCA@GMAIL.COM', 'monto_despues' => '924000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388290', 'transaccion' => '202001291934190072510702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1100000.00', 'numero_usuario' => '2000005716', 'monto_antes' => '0.00', 'email_usuario' => 'DAYNERCASTILLOPARRA@GMAIL.COM', 'monto_despues' => '1100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388291', 'transaccion' => '202001291934270072585001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3051500.00', 'numero_usuario' => '2000004707', 'monto_antes' => '234000.00', 'email_usuario' => 'INVERSIONESREINABLANCADYA@GMAIL.COM', 'monto_despues' => '3285500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388297', 'transaccion' => '202001291934560072279803', 'estado' => 'En progreso -> 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'29/01/2020', 'referencia' => '00388385', 'transaccion' => '202001291947080072593301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.97', 'numero_usuario' => '2000008003', 'monto_antes' => '0.00', 'email_usuario' => 'ALBORNOZCARLOS808@GMAIL.COM', 'monto_despues' => '200000.97', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 78 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388387', 'transaccion' => '202001291947290072521402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '316000.00', 'numero_usuario' => '2000002199', 'monto_antes' => '0.00', 'email_usuario' => 'K_ARTIGAS15@HOTMAIL.COM', 'monto_despues' => '316000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 79 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388388', 'transaccion' => '202001291947330072289703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '50000.00', 'numero_usuario' => '2000007877', 'monto_antes' => '3617500.00', 'email_usuario' => 'MINIMARKETMARCELACA17@GMAIL.COM', 'monto_despues' => '3667500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 80 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388390', 'transaccion' => '202001291948010072290203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '14317000.00', 'numero_usuario' => '2000002008', 'monto_antes' => '2093000.00', 'email_usuario' => 'DCLASSEMAYOR2018@GMAIL.COM', 'monto_despues' => '16410000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 81 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388391', 'transaccion' => '202001291948080072593601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '35190000.00', 'numero_usuario' => '2000005177', 'monto_antes' => '8813800.00', 'email_usuario' => 'EUDOVILLALOBOS81@GMAIL.COM', 'monto_despues' => '44003800.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 82 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388392', 'transaccion' => '202001291948120072290503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '355000.00', 'numero_usuario' => '2000005615', 'monto_antes' => '90000.00', 'email_usuario' => 'J412202740@GMAIL.COM', 'monto_despues' => '445000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 83 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388395', 'transaccion' => '202001291949030072594201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5872000.00', 'numero_usuario' => '2000009292', 'monto_antes' => '460000.00', 'email_usuario' => 'AJCREVOLUCIONN@GMAIL.COM', 'monto_despues' => '6332000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 84 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388396', 'transaccion' => '202001291949150072290803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5347000.00', 'numero_usuario' => '2000005917', 'monto_antes' => '1638000.00', 'email_usuario' => 'JUANRUBIO1411@HOTMAIL.COM', 'monto_despues' => '6985000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 85 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388397', 'transaccion' => '202001291949250072594601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '732500.00', 'numero_usuario' => '2000006200', 'monto_antes' => '0.00', 'email_usuario' => 'INVERSIONESRBYL@HOTMAIL.COM', 'monto_despues' => '732500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 86 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388400', 'transaccion' => '202001291949460072595201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '200000.00', 'numero_usuario' => '2000004024', 'monto_antes' => '1292500.00', 'email_usuario' => 'ELYMARPRADA@GMAIL.COM', 'monto_despues' => '1492500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 87 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388403', 'transaccion' => '202001291949310072522502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '214000.00', 'numero_usuario' => '2000006211', 'monto_antes' => '2148000.00', 'email_usuario' => 'EDIMARGARCIA_19@HOTMAIL.COM', 'monto_despues' => '2362000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 88 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388406', 'transaccion' => '202001291949570072595301', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '418500.00', 'numero_usuario' => '2000002781', 'monto_antes' => '4753000.00', 'email_usuario' => 'YURIMARSANOJAE@GMAIL.COM', 'monto_despues' => '5171500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 89 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388408', 'transaccion' => '202001291950370072596201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '403000.00', 'numero_usuario' => '2000001758', 'monto_antes' => '1337000.00', 'email_usuario' => 'GLORIALEAL_73@HOTMAIL.COM', 'monto_despues' => '1740000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 90 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388409', 'transaccion' => '202001291950320072596101', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '274000.00', 'numero_usuario' => '2000006457', 'monto_antes' => '309000.00', 'email_usuario' => 'JHOANNY2019O@GMAIL.COM', 'monto_despues' => '583000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 91 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388410', 'transaccion' => '202001291950260072291403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1303000.00', 'numero_usuario' => '2000004811', 'monto_antes' => '0.00', 'email_usuario' => 'YUKAMAIBIS@GMAIL.COM', 'monto_despues' => '1303000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 92 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388411', 'transaccion' => '202001291950490072291803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000009861', 'monto_antes' => '20000.00', 'email_usuario' => 'NILDAFERNANDEZ435@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 93 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388412', 'transaccion' => '202001291954120072525702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5251000.00', 'numero_usuario' => '2000004861', 'monto_antes' => '2262000.00', 'email_usuario' => 'ALBETINA01@HOTMAIL.COM', 'monto_despues' => '7513000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 94 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388417', 'transaccion' => '202001291950580072523202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '150000.00', 'numero_usuario' => '2000008869', 'monto_antes' => '876000.00', 'email_usuario' => 'YVANIACAROLINAF@GMAIL.COM', 'monto_despues' => '1026000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 95 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388418', 'transaccion' => '202001291950520072523102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1741000.00', 'numero_usuario' => '2000005202', 'monto_antes' => '5681100.00', 'email_usuario' => 'ALEXITOSDIAZ@GMAIL.COM', 'monto_despues' => '7422100.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 96 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388419', 'transaccion' => '202001291951000072596401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '800000.00', 'numero_usuario' => '2000009610', 'monto_antes' => '38000.00', 'email_usuario' => 'MOISESEDUARDO020@GMAIL.COM', 'monto_despues' => '838000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 97 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388421', 'transaccion' => '202001291951020072596501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1974500.00', 'numero_usuario' => '2000005840', 'monto_antes' => '7550000.00', 'email_usuario' => 'INVERSIONESCHENDY@HOTMAIL.COM', 'monto_despues' => '9524500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 98 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388422', 'transaccion' => '202001291951160072523402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2171000.00', 'numero_usuario' => '2000006062', 'monto_antes' => '300000.00', 'email_usuario' => 'NOELISGONZALEZPARRA@GMAIL.COM', 'monto_despues' => '2471000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 99 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388425', 'transaccion' => '202001291951420072292103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1927800.00', 'numero_usuario' => '2000008376', 'monto_antes' => '53000.00', 'email_usuario' => 'MOLIYAN92@GMAIL.COM', 'monto_despues' => '1980800.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: -------------------------------------------------------------------------------- Fecha de procesamiento: 2020-01-31 17:44:44 PASO 1: INICIANDO SESSION ... FINALIZANDO INICIO DE SESSION. INICIANDO PROCESO DE REVERSO DE LA FECHA: 20200129 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 40, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, ))hay que reversar PASO 3: stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'status' => 4, 'createTime' => 1580439600000, 'endTime' => 1580439615000, 'bankName' => '(0102)BANCO DE VENEZUELA', 'reconciliationTimeStart' => NULL, 'reconciliationTimeEnd' => NULL, 'bankNameLine' => NULL, 'bankNameAll' => NULL, 'bankNameTime' => NULL, )) PASO 4: stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388426', 'tradeSeq' => '202001291952210072524102', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 1 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388428', 'tradeSeq' => '202001291951480072292203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 2 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388431', 'tradeSeq' => '202001291952240072597201', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 3 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388432', 'tradeSeq' => '202001291952270072524202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 4 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388433', 'tradeSeq' => '202001291952320072292503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 5 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388434', 'tradeSeq' => '202001291953200072524902', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 6 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388435', 'tradeSeq' => '202001291952480072292703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 7 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388436', 'tradeSeq' => '202001291953080072524702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 8 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388437', 'tradeSeq' => '202001291952430072597401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 9 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388439', 'tradeSeq' => '202001291952540072524502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 10 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388440', 'tradeSeq' => '202001291952510072292803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 11 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388441', 'tradeSeq' => '202001291953000072292903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 12 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388442', 'tradeSeq' => '202001291953000072524602', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 13 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388444', 'tradeSeq' => '202001291953280072525202', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 14 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388445', 'tradeSeq' => '202001291954150072598601', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 15 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388446', 'tradeSeq' => '202001291954010072525502', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 16 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388447', 'tradeSeq' => '202001291954010072293403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 17 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388448', 'tradeSeq' => '202001291954090072598501', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 18 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388449', 'tradeSeq' => '202001291954290072293603', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 19 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388450', 'tradeSeq' => '202001291954270072293503', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 20 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388452', 'tradeSeq' => '202001291954420072293903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 21 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388454', 'tradeSeq' => '202001291955100072294203', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 22 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388460', 'tradeSeq' => '202001291956140072294803', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 23 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388462', 'tradeSeq' => '202001291956210072599701', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 24 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388463', 'tradeSeq' => '202001291956220072295103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 25 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388464', 'tradeSeq' => '202001291956140072294903', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 26 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388465', 'tradeSeq' => '202001291956200072526702', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 27 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388466', 'tradeSeq' => '202001291956340072599901', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 28 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388469', 'tradeSeq' => '202001291956490072600001', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 29 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388472', 'tradeSeq' => '202001291957390072527402', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 30 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388474', 'tradeSeq' => '202001291959190072601401', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 31 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388477', 'tradeSeq' => '202001291958240072296103', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 32 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388479', 'tradeSeq' => '202001291959040072296403', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), 33 => stdClass::__set_state(array( 'bankId' => '0102', 'reconciliationTime' => '20200129', 'refNo' => '00388480', 'tradeSeq' => '202001291959160072296703', 'bankName' => '(0102)BANCO DE VENEZUELA', 'reason' => 3, 'hanndlingResult' => 0, 'remark' => NULL, )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 34, 'recordsFiltered' => 34, )) PASO 5: HAY QUE REVERSAR: 202001291952210072524102 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388426', 'vid' => 'J411712388', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4737000.88', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952210072524102', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388426', 'payUserId' => '2000005069', 'payUserName' => 'Silfredo Cordero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4737000.8799999999, 'payFee' => 0.0, 'paySumAmount' => 4737000.8799999999, 'payStartMoney' => 4737000.8799999999, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005069', 'recvUserName' => 'Silfredo Cordero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319580100098282', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4737000.8799999999, 'recvFee' => 0.0, 'recvSumAmount' => 4737000.8799999999, 'recvStartMoney' => 4737000.8799999999, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:21', 'payTime' => '2020-01-29 19:52:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.737.000,88', 'recvAmountView' => '-4.737.000,88', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES CORDERO VILLALOBOS, C.A', 'errorHandle' => '0', 'payMainUserId' => '2000005060', 'payMainUserName' => 'Silfredo Cordero', 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005069', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567641695000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'silfredojosecordero@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J411712388', 'rifName' => 'Tienda 1', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20986662', 'roleService' => NULL, 'phoneNumber' => NULL, 'name1' => 'Silfredo', 'name2' => 'Jose', 'lastName1' => 'Cordero', 'lastName2' => 'Cordero', 'sex' => 2, 'datebirth' => 686376000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4122174925', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388426/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291951480072292203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388428', 'vid' => 'V18495438', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3661500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291951480072292203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388428', 'payUserId' => '2000005265', 'payUserName' => 'David Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3661500.0, 'payFee' => 0.0, 'paySumAmount' => 3661500.0, 'payStartMoney' => 3661500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005265', 'recvUserName' => 'David Rivero', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002440021041872', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3661500.0, 'recvFee' => 0.0, 'recvSumAmount' => 3661500.0, 'recvStartMoney' => 3661500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:51:48', 'payTime' => '2020-01-29 19:51:48', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.661.500,00', 'recvAmountView' => '-3.661.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DAVID JESUS RIVERO BARRIOS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005265', 'balance' => 1467500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568458690000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DAVIDJESUSRIVERO38@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V184954385', 'rifName' => 'DAVID JESUS RIVERO BARRIOS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18495438', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'David', 'name2' => 'Jesus', 'lastName1' => 'Rivero', 'lastName2' => 'Barrios', 'sex' => 2, 'datebirth' => 460612800000, 'updateMobileNumber' => '2629940748', 'updateMobileNumberTwo' => '4126922708', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388428/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952240072597201 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388431', 'vid' => 'J402894066', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3863000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952240072597201', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388431', 'payUserId' => '2000005148', 'payUserName' => 'Jose Banguett', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3863000.0, 'payFee' => 0.0, 'paySumAmount' => 3863000.0, 'payStartMoney' => 3863000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005148', 'recvUserName' => 'Jose Banguett', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090590027412849', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3863000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3863000.0, 'recvStartMoney' => 3863000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:24', 'payTime' => '2020-01-29 19:52:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.863.000,00', 'recvAmountView' => '-3.863.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES BARGUETT MENESES, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005148', 'balance' => 467500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567852337000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'inversionesbarguettmeneses@gmail.com', 'emailBindStatus' => 1, 'rif' => 'J402894066', 'rifName' => 'INVERSIONES BARGUETT MENESES, C.A', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V22148926', 'roleService' => NULL, 'phoneNumber' => '0414-6515824', 'name1' => 'Jose', 'name2' => 'Francisco', 'lastName1' => 'Banguett', 'lastName2' => 'Torres', 'sex' => 2, 'datebirth' => 500616000000, 'updateMobileNumber' => '4246876411', 'updateMobileNumberTwo' => '4125131657', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G532M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G532M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388431/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952270072524202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388432', 'vid' => 'J407796984', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '793000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952270072524202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388432', 'payUserId' => '2000004724', 'payUserName' => 'Leyri Cotes', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 793000.0, 'payFee' => 0.0, 'paySumAmount' => 793000.0, 'payStartMoney' => 793000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004724', 'recvUserName' => 'Leyri Cotes', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067180030995795', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 793000.0, 'recvFee' => 0.0, 'recvSumAmount' => 793000.0, 'recvStartMoney' => 793000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:28', 'payTime' => '2020-01-29 19:52:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-793.000,00', 'recvAmountView' => '-793.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTIVARIEDADES L&L, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004724', 'balance' => 155000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565996731000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MULTIVARIEDADESLYLCA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407796984', 'rifName' => 'MULTIVARIEDADES L&L, C.A', 'economicactivity' => 'VENTA AL POR MENOR EN PUESTOS DE VENTA Y MERCADOS DE: ALIMENTO, BEBIDAS Y DE PRODUCTOS DEL TABACO', 'idNumber' => 'V20945597', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Leyri', 'name2' => 'Laura', 'lastName1' => 'Cotes', 'lastName2' => 'Urdaneta', 'sex' => 1, 'datebirth' => 649915200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126804263', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388432/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952320072292503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388433', 'vid' => 'J411045780', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '860000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952320072292503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388433', 'payUserId' => '2000007643', 'payUserName' => 'Luis Silva', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 860000.0, 'payFee' => 0.0, 'paySumAmount' => 860000.0, 'payStartMoney' => 860000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007643', 'recvUserName' => 'Luis Silva', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160067110031137652', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 860000.0, 'recvFee' => 0.0, 'recvSumAmount' => 860000.0, 'recvStartMoney' => 860000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:32', 'payTime' => '2020-01-29 19:52:32', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-860.000,00', 'recvAmountView' => '-860.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES SILVA PEROZO, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007643', 'balance' => 2289000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575028974000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411045780@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411045780', 'rifName' => 'INVERSIONES SILVA PEROZO, C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V10424270', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Luis', 'name2' => 'Emiro', 'lastName1' => 'Silva', 'lastName2' => '', 'sex' => 2, 'datebirth' => 24984000000, 'updateMobileNumber' => '2624937165', 'updateMobileNumberTwo' => '4246488031', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G570M', 'currAndroidVersion' => '8.0.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388433/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291953200072524902 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388434', 'vid' => 'V11756625', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '116000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291953200072524902', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388434', 'payUserId' => '2000005681', 'payUserName' => 'Miguel Perez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 116000.0, 'payFee' => 0.0, 'paySumAmount' => 116000.0, 'payStartMoney' => 116000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005681', 'recvUserName' => 'Miguel Perez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020698750000782852', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 116000.0, 'recvFee' => 0.0, 'recvSumAmount' => 116000.0, 'recvStartMoney' => 116000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:53:21', 'payTime' => '2020-01-29 19:53:21', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-116.000,00', 'recvAmountView' => '-116.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MIGUEL ANGEL PEREZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005681', 'balance' => 1675350.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570720032000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V117566257', 'rifName' => 'MIGUEL ANGEL PEREZ', 'economicactivity' => 'VENTA AL POR MENOR DE BEBIDAS EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V11756625', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Miguel', 'name2' => 'Angel', 'lastName1' => 'Perez', 'lastName2' => '', 'sex' => 2, 'datebirth' => 27576000000, 'updateMobileNumber' => '2473415607', 'updateMobileNumberTwo' => '4268494582', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SAMSUNG-SM-N900A', 'firstAndroidVersion' => '4.4.2', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SAMSUNG-SM-N900A', 'currAndroidVersion' => '4.4.2', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388434/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952480072292703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388435', 'vid' => 'V21511966', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '308500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952480072292703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388435', 'payUserId' => '2000006440', 'payUserName' => 'Luisana Leon', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 308500.0, 'payFee' => 0.0, 'paySumAmount' => 308500.0, 'payStartMoney' => 308500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006440', 'recvUserName' => 'Luisana Leon', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145480000951926', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 308500.0, 'recvFee' => 0.0, 'recvSumAmount' => 308500.0, 'recvStartMoney' => 308500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:49', 'payTime' => '2020-01-29 19:52:49', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-308.500,00', 'recvAmountView' => '-308.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUISANA LEON MAPARI', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006440', 'balance' => 485000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573138133000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LUISANALEON20@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V215119668', 'rifName' => 'LUISANA LEON MAPARI', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21511966', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Luisana', 'name2' => '', 'lastName1' => 'Leon', 'lastName2' => 'Mapari', 'sex' => 1, 'datebirth' => 685339200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4246068964', 'firstMobileBrand' => 'Hisense', 'firstMobileModel' => 'Hisense F23', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J111M', 'currAndroidVersion' => '5.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388435/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291953080072524702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388436', 'vid' => 'J410715650', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1462100.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291953080072524702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388436', 'payUserId' => '2000004463', 'payUserName' => 'Carlos Villalobos', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1462100.0, 'payFee' => 0.0, 'paySumAmount' => 1462100.0, 'payStartMoney' => 1462100.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004463', 'recvUserName' => 'Carlos Villalobos', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550029197490', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1462100.0, 'recvFee' => 0.0, 'recvSumAmount' => 1462100.0, 'recvStartMoney' => 1462100.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:53:09', 'payTime' => '2020-01-29 19:53:09', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.462.100,00', 'recvAmountView' => '-1.462.100,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'EL DEBUT, C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004463', 'balance' => 6424741.5, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564573111000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J410715650@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410715650', 'rifName' => 'EL DEBUT, C.A.', 'economicactivity' => 'ELABORACION DE OTROS PRODUCTOS ALIMENTICIOS', 'idNumber' => 'V18282798', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Carlos', 'name2' => 'Enrique', 'lastName1' => 'Villalobos', 'lastName2' => 'Morales', 'sex' => 2, 'datebirth' => 506836800000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J600G', 'firstAndroidVersion' => '8.0.0', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto C', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388436/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952430072597401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388437', 'vid' => 'V15623628', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '258000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952430072597401', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388437', 'payUserId' => '2000007397', 'payUserName' => 'Yerly Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 258000.0, 'payFee' => 0.0, 'paySumAmount' => 258000.0, 'payStartMoney' => 258000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007397', 'recvUserName' => 'Yerly Lopez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020726680000164441', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 258000.0, 'recvFee' => 0.0, 'recvSumAmount' => 258000.0, 'recvStartMoney' => 258000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:43', 'payTime' => '2020-01-29 19:52:43', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-258.000,00', 'recvAmountView' => '-258.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YERLY CAROLINA LOPEZ NOLAYA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007397', 'balance' => 310000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574790068000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'YERLYCAROLINANOLAYA30@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V156236280', 'rifName' => 'YERLY CAROLINA LOPEZ NOLAYA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15623628', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Yerly', 'name2' => 'Carolina', 'lastName1' => 'Lopez', 'lastName2' => 'Nolaya', 'sex' => 1, 'datebirth' => 365486400000, 'updateMobileNumber' => '2617327794', 'updateMobileNumberTwo' => '4246975230', 'firstMobileBrand' => 'BLU', 'firstMobileModel' => 'BLU STUDIO 5.5 HD', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLU', 'currMobileModel' => 'BLU STUDIO 5.5 HD', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388437/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952540072524502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388439', 'vid' => 'V21045974', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '233000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952540072524502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388439', 'payUserId' => '2000007231', 'payUserName' => 'Gabriel Sira', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 233000.0, 'payFee' => 0.0, 'paySumAmount' => 233000.0, 'payStartMoney' => 233000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007231', 'recvUserName' => 'Gabriel Sira', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107370200035990', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 233000.0, 'recvFee' => 0.0, 'recvSumAmount' => 233000.0, 'recvStartMoney' => 233000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:54', 'payTime' => '2020-01-29 19:52:55', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-233.000,00', 'recvAmountView' => '-233.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'GABRIEL SALVADOR SIRA ALDANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007231', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1574440958000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JGSA_91@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V210459746', 'rifName' => 'GABRIEL SALVADOR SIRA ALDANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V21045974', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Gabriel', 'name2' => 'Salvador', 'lastName1' => 'Sira', 'lastName2' => 'Aldana', 'sex' => 2, 'datebirth' => 667281600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146667592', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388439/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291952510072292803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388440', 'vid' => 'V20494865', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '267000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291952510072292803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388440', 'payUserId' => '2000004706', 'payUserName' => 'Katelyn Brito', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 267000.0, 'payFee' => 0.0, 'paySumAmount' => 267000.0, 'payStartMoney' => 267000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004706', 'recvUserName' => 'Katelyn Brito', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020457740100654287', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 267000.0, 'recvFee' => 0.0, 'recvSumAmount' => 267000.0, 'recvStartMoney' => 267000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:52:52', 'payTime' => '2020-01-29 19:52:52', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-267.000,00', 'recvAmountView' => '-267.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'KATELYN JOSELYN BRITO SANTANA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004706', 'balance' => 3233000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1565897821000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'KATELYNBRITO27@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V204948654', 'rifName' => 'KATELYN JOSELYN BRITO SANTANA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20494865', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Katelyn', 'name2' => 'Joselyn', 'lastName1' => 'Brito', 'lastName2' => 'Santana', 'sex' => 1, 'datebirth' => 660542400000, 'updateMobileNumber' => '2485217547', 'updateMobileNumberTwo' => '4266305435', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J410G', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'DRA-LX3', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388440/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291953000072292903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388441', 'vid' => 'V19450287', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4516000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291953000072292903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388441', 'payUserId' => '2000004357', 'payUserName' => 'Jose Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4516000.0, 'payFee' => 0.0, 'paySumAmount' => 4516000.0, 'payStartMoney' => 4516000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004357', 'recvUserName' => 'Jose Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020554950000004543', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4516000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4516000.0, 'recvStartMoney' => 4516000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:53:01', 'payTime' => '2020-01-29 19:53:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.516.000,00', 'recvAmountView' => '-4.516.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004357', 'balance' => 977500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563651445000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V194502873', 'rifName' => 'JOSE LUIS GONZALEZ FERNANDEZ', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19450287', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jose', 'name2' => 'Luis', 'lastName1' => 'Gonzalez', 'lastName2' => 'Fernandez', 'sex' => 2, 'datebirth' => 658728000000, 'updateMobileNumber' => '4246207821', 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J701M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388441/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291953000072524602 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388442', 'vid' => 'V18876369', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '163500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291953000072524602', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388442', 'payUserId' => '2000006300', 'payUserName' => 'Danilo Rodriguez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 163500.0, 'payFee' => 0.0, 'paySumAmount' => 163500.0, 'payStartMoney' => 163500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006300', 'recvUserName' => 'Danilo Rodriguez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313610100025355', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 163500.0, 'recvFee' => 0.0, 'recvSumAmount' => 163500.0, 'recvStartMoney' => 163500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:53:00', 'payTime' => '2020-01-29 19:53:00', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-163.500,00', 'recvAmountView' => '-163.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DANILO JOSE RODRIGUEZ REBOLLEDO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006300', 'balance' => 102000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572647115000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'DANILO5640@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V188763690', 'rifName' => 'DANILO JOSE RODRIGUEZ REBOLLEDO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V18876369', 'roleService' => NULL, 'phoneNumber' => '0262-2103104', 'name1' => 'Danilo', 'name2' => 'Jose', 'lastName1' => 'Rodriguez', 'lastName2' => 'Rebolledo', 'sex' => 2, 'datebirth' => 566712000000, 'updateMobileNumber' => '2625152412', 'updateMobileNumberTwo' => '4146640515', 'firstMobileBrand' => 'YEZZ', 'firstMobileModel' => '5EQ', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388442/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291953280072525202 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388444', 'vid' => 'J406536857', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '3064000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291953280072525202', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388444', 'payUserId' => '2000007724', 'payUserName' => 'Ruben Castellano', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 3064000.0, 'payFee' => 0.0, 'paySumAmount' => 3064000.0, 'payStartMoney' => 3064000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007724', 'recvUserName' => 'Ruben Castellano', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160104910030329477', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 3064000.0, 'recvFee' => 0.0, 'recvSumAmount' => 3064000.0, 'recvStartMoney' => 3064000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:53:29', 'payTime' => '2020-01-29 19:53:29', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-3.064.000,00', 'recvAmountView' => '-3.064.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'COM PUCELL SERVICE, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007724', 'balance' => 8644500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575120311000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'COMPUCELLSERVICECA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J406536857', 'rifName' => 'COM PUCELL SERVICE, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE COMPUTADORAS, UNIDADES PERIFERICAS, EQUIPO DE SOFTWARE Y TELECOMUNICACIONES', 'idNumber' => 'V16016400', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Ruben', 'name2' => 'Dario', 'lastName1' => 'Castellano', 'lastName2' => 'Muñoz', 'sex' => 2, 'datebirth' => 409032000000, 'updateMobileNumber' => '2617666275', 'updateMobileNumberTwo' => '4246282486', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388444/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954150072598601 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388445', 'vid' => 'V16295041', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '6778640.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954150072598601', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388445', 'payUserId' => '2000005327', 'payUserName' => 'Ismerio Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 6778640.0, 'payFee' => 0.0, 'paySumAmount' => 6778640.0, 'payStartMoney' => 6778640.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005327', 'recvUserName' => 'Ismerio Urdaneta', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160130860014056585', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 6778640.0, 'recvFee' => 0.0, 'recvSumAmount' => 6778640.0, 'recvStartMoney' => 6778640.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:15', 'payTime' => '2020-01-29 19:54:15', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-6.778.640,00', 'recvAmountView' => '-6.778.640,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ISMERIO JOSE URDANETA FERRER', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005327', 'balance' => 617000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568745667000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ISMERIOURDANETA907@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V162950416', 'rifName' => 'ISMERIO JOSE URDANETA FERRER', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V16295041', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Ismerio', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Ferrer', 'sex' => 2, 'datebirth' => 381211200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146461715', 'firstMobileBrand' => 'alps', 'firstMobileModel' => 'NETWORK', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388445/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954010072525502 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388446', 'vid' => 'V12224162', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '307000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954010072525502', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388446', 'payUserId' => '2000006058', 'payUserName' => 'Simon Figueroa', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 307000.0, 'payFee' => 0.0, 'paySumAmount' => 307000.0, 'payStartMoney' => 307000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006058', 'recvUserName' => 'Simon Figueroa', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020334120000447508', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 307000.0, 'recvFee' => 0.0, 'recvSumAmount' => 307000.0, 'recvStartMoney' => 307000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:02', 'payTime' => '2020-01-29 19:54:02', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-307.000,00', 'recvAmountView' => '-307.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'FIGUEROA GOMEZ SIMON ALBERTO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006058', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571929127000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'FIGUEROA.SIMON74@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V122241625', 'rifName' => 'FIGUEROA GOMEZ SIMON ALBERTO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V12224162', 'roleService' => NULL, 'phoneNumber' => '0273-6351001', 'name1' => 'Simon', 'name2' => 'Alberto', 'lastName1' => 'Figueroa', 'lastName2' => 'Gomez', 'sex' => 2, 'datebirth' => 141192000000, 'updateMobileNumber' => '2736351001', 'updateMobileNumberTwo' => '4121501431', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5017A', 'firstAndroidVersion' => '5.1', 'currMobileBrand' => 'BLACKVIEW', 'currMobileModel' => 'A8', 'currAndroidVersion' => '5.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388446/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954010072293403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388447', 'vid' => 'V19968666', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '137500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954010072293403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388447', 'payUserId' => '2000005202', 'payUserName' => 'Alexis Diaz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 137500.0, 'payFee' => 0.0, 'paySumAmount' => 137500.0, 'payStartMoney' => 137500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005202', 'recvUserName' => 'Alexis Diaz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392950000312206', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 137500.0, 'recvFee' => 0.0, 'recvSumAmount' => 137500.0, 'recvStartMoney' => 137500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:01', 'payTime' => '2020-01-29 19:54:01', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-137.500,00', 'recvAmountView' => '-137.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005202', 'balance' => 7422100.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568216872000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALEXITOSDIAZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V199686662', 'rifName' => 'ALEXIS ANTONIO DIAZ CRESPO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19968666', 'roleService' => NULL, 'phoneNumber' => '0426-3684419', 'name1' => 'Alexis', 'name2' => 'Antonio', 'lastName1' => 'Diaz', 'lastName2' => 'Crespo', 'sex' => 2, 'datebirth' => 660801600000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => NULL, 'firstMobileBrand' => 'HUAWEI', 'firstMobileModel' => 'SNE-LX3', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'SNE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388447/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954090072598501 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388448', 'vid' => 'J411155322', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2576000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954090072598501', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388448', 'payUserId' => '2000005098', 'payUserName' => 'Pablo Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2576000.0, 'payFee' => 0.0, 'paySumAmount' => 2576000.0, 'payStartMoney' => 2576000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005098', 'recvUserName' => 'Pablo Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090550030659744', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2576000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2576000.0, 'recvStartMoney' => 2576000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:09', 'payTime' => '2020-01-29 19:54:10', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.576.000,00', 'recvAmountView' => '-2.576.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MULTITIENDA LA PRINCIPAL SF, COMPAÑIA ANONIMA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005098', 'balance' => 600000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1567713758000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'J411155322@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J411155322', 'rifName' => 'MULTITIENDA LA PRINCIPAL SF, COMPAÑIA ANONIMA', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V16017528', 'roleService' => NULL, 'phoneNumber' => '0262-8720079', 'name1' => 'Pablo', 'name2' => 'Rafael', 'lastName1' => 'Sanchez', 'lastName2' => 'Urdaneta', 'sex' => 2, 'datebirth' => 345787200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4141673939', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G610M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G610M', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388448/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954290072293603 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388449', 'vid' => 'V10688489', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '610000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954290072293603', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388449', 'payUserId' => '2000009905', 'payUserName' => 'Yelitza Montiel', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 610000.0, 'payFee' => 0.0, 'paySumAmount' => 610000.0, 'payStartMoney' => 610000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009905', 'recvUserName' => 'Yelitza Montiel', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160090510031232078', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 610000.0, 'recvFee' => 0.0, 'recvSumAmount' => 610000.0, 'recvStartMoney' => 610000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:30', 'payTime' => '2020-01-29 19:54:30', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-610.000,00', 'recvAmountView' => '-610.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009905', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1580225561000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MONTIELYELITZA963@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V110688489', 'rifName' => 'YELITZA DEL CARMEN MONTIEL LABARCA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V11068848', 'roleService' => NULL, 'phoneNumber' => '0262-2058702', 'name1' => 'Yelitza', 'name2' => 'Del Carmen', 'lastName1' => 'Montiel', 'lastName2' => 'Labarca', 'sex' => 1, 'datebirth' => 179640000000, 'updateMobileNumber' => '4261649764', 'updateMobileNumberTwo' => '4168640179', 'firstMobileBrand' => 'Hyundai', 'firstMobileModel' => 'e501', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388449/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954270072293503 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388450', 'vid' => 'V20550696', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1960000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954270072293503', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388450', 'payUserId' => '2000004456', 'payUserName' => 'Richard Hernandez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1960000.0, 'payFee' => 0.0, 'paySumAmount' => 1960000.0, 'payStartMoney' => 1960000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004456', 'recvUserName' => 'Richard Hernandez', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080258030100129799', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1960000.0, 'recvFee' => 0.0, 'recvSumAmount' => 1960000.0, 'recvStartMoney' => 1960000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:28', 'payTime' => '2020-01-29 19:54:28', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.960.000,00', 'recvAmountView' => '-1.960.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004456', 'balance' => 50000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1564508364000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CICPC_GLOCK@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V205506965', 'rifName' => 'RICHARD DE JESUS HERNANDEZ MEDINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20550696', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Richard', 'name2' => 'De Jesus', 'lastName1' => 'Hernandez', 'lastName2' => 'Medina', 'sex' => 2, 'datebirth' => 608616000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4246019028', 'firstMobileBrand' => 'lge', 'firstMobileModel' => 'LM-Q710(FGN)', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'ZTE', 'currMobileModel' => 'Z971', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388450/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291954420072293903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388452', 'vid' => 'J409602982', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '400000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291954420072293903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de bicentenario', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388452', 'payUserId' => '2000006307', 'payUserName' => 'Eduardo Davila', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 400000.0, 'payFee' => 0.0, 'paySumAmount' => 400000.0, 'payStartMoney' => 400000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006307', 'recvUserName' => 'Eduardo Davila', 'recvBankId' => '0175', 'recvBankName' => '(0175)BANCO BICENTENARIO DEL PUEBLO', 'recvBankCardNo' => '01750154250075622775', 'recvGatewayId' => '017503', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 400000.0, 'recvFee' => 0.0, 'recvSumAmount' => 400000.0, 'recvStartMoney' => 400000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:54:42', 'payTime' => '2020-01-29 19:54:42', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-400.000,00', 'recvAmountView' => '-400.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006307', 'balance' => 1538000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1572701366000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'EDUARDOJDR1@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J409602982', 'rifName' => 'DISTRIBUIDORA Y MINIMARKET M & E, C.A', 'economicactivity' => 'VENTA AL POR MENOR DE ALIMENTO EN ALMACENES ESPECIALIZADOS', 'idNumber' => 'V18831885', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Eduardo', 'name2' => 'Jesus', 'lastName1' => 'Davila', 'lastName2' => 'Rincon', 'sex' => 2, 'datebirth' => 562305600000, 'updateMobileNumber' => '2617310847', 'updateMobileNumberTwo' => '4126693092', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-G955U1', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388452/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291955100072294203 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388454', 'vid' => 'V28003165', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '2355000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291955100072294203', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388454', 'payUserId' => '2000006505', 'payUserName' => 'Jholver Castillo', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 2355000.0, 'payFee' => 0.0, 'paySumAmount' => 2355000.0, 'payStartMoney' => 2355000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000006505', 'recvUserName' => 'Jholver Castillo', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080319550100099300', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 2355000.0, 'recvFee' => 0.0, 'recvSumAmount' => 2355000.0, 'recvStartMoney' => 2355000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:55:11', 'payTime' => '2020-01-29 19:55:11', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-2.355.000,00', 'recvAmountView' => '-2.355.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000006505', 'balance' => 2234500.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1573307220000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOLVER28003165@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V280031654', 'rifName' => 'JHOLBER DE JESUS CASTILLO ESPINA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V28003165', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jholver', 'name2' => 'De Jesus', 'lastName1' => 'Castillo', 'lastName2' => 'Espina', 'sex' => 2, 'datebirth' => 915336000000, 'updateMobileNumber' => '', 'updateMobileNumberTwo' => '4120697360', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A305G', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'motorola', 'currMobileModel' => 'Moto G (4)', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388454/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956140072294803 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388460', 'vid' => 'J314875256', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '10248000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956140072294803', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388460', 'payUserId' => '2000005257', 'payUserName' => 'Rusver Lopez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 10248000.0, 'payFee' => 0.0, 'paySumAmount' => 10248000.0, 'payStartMoney' => 10248000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005257', 'recvUserName' => 'Rusver Lopez', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340002410023056176', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 10248000.0, 'recvFee' => 0.0, 'recvSumAmount' => 10248000.0, 'recvStartMoney' => 10248000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:14', 'payTime' => '2020-01-29 19:56:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-10.248.000,00', 'recvAmountView' => '-10.248.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'PANADERIA Y CHARCUTERIA FATIMA C.A.', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005257', 'balance' => 419000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568408201000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'PANADERIAFATIMA11@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J314875256', 'rifName' => 'PANADERIA Y CHARCUTERIA FATIMA C.A.', 'economicactivity' => 'ELABORACION DE PRODUCTOS DE PANADERIA', 'idNumber' => 'V17293571', 'roleService' => NULL, 'phoneNumber' => '0262-5231684', 'name1' => 'Rusver', 'name2' => 'Jose', 'lastName1' => 'Lopez', 'lastName2' => 'Nava', 'sex' => 2, 'datebirth' => 464760000000, 'updateMobileNumber' => '2125231684', 'updateMobileNumberTwo' => '4246600219', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J810M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'HONOR', 'currMobileModel' => 'JSN-L23', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388460/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956210072599701 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388462', 'vid' => 'V15068964', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956210072599701', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388462', 'payUserId' => '2000009195', 'payUserName' => 'Nervins Sanchez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009195', 'recvUserName' => 'Nervins Sanchez', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107330029421624', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:21', 'payTime' => '2020-01-29 19:56:22', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NERVINS ANTONIO SANCHEZ LAGUNA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009195', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578504760000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'NEGOCIO4HERMANOS@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V150689640', 'rifName' => 'NERVINS ANTONIO SANCHEZ LAGUNA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15068964', 'roleService' => NULL, 'phoneNumber' => '0416-2227723', 'name1' => 'Nervins', 'name2' => 'Antonio', 'lastName1' => 'Sanchez', 'lastName2' => 'Laguna', 'sex' => 2, 'datebirth' => 343195200000, 'updateMobileNumber' => '4246331354', 'updateMobileNumberTwo' => '4246331354', 'firstMobileBrand' => 'TCL', 'firstMobileModel' => '5041C', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'TCL', 'currMobileModel' => '5041C', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388462/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956220072295103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388463', 'vid' => 'V17740901', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '100000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956220072295103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388463', 'payUserId' => '2000004152', 'payUserName' => 'Luis Indriago', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 100000.0, 'payFee' => 0.0, 'paySumAmount' => 100000.0, 'payStartMoney' => 100000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000004152', 'recvUserName' => 'Luis Indriago', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020496860100078828', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 100000.0, 'recvFee' => 0.0, 'recvSumAmount' => 100000.0, 'recvStartMoney' => 100000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:23', 'payTime' => '2020-01-29 19:56:23', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-100.000,00', 'recvAmountView' => '-100.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'LUIS YSHAI INDRIAGO RIVAS', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000004152', 'balance' => 0.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1563910633000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ALCHON84@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V177409010', 'rifName' => 'LUIS YSHAI INDRIAGO RIVAS', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17740901', 'roleService' => NULL, 'phoneNumber' => '0235-3418339', 'name1' => 'Luis', 'name2' => 'Yshai', 'lastName1' => 'Indriago', 'lastName2' => 'Rivas', 'sex' => 2, 'datebirth' => 465192000000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4121407725', 'firstMobileBrand' => 'HYUNDAI', 'firstMobileModel' => 'E465GO', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-A105M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388463/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956140072294903 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388464', 'vid' => 'V25194963', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1090500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956140072294903', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388464', 'payUserId' => '2000000447', 'payUserName' => 'Nelcy Rivero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1090500.0, 'payFee' => 0.0, 'paySumAmount' => 1090500.0, 'payStartMoney' => 1090500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000000447', 'recvUserName' => 'Nelcy Rivero', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080313690100068992', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1090500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1090500.0, 'recvStartMoney' => 1090500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:14', 'payTime' => '2020-01-29 19:56:14', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.090.500,00', 'recvAmountView' => '-1.090.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'NELCY JUDITH RIVERO ATENCIO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000000447', 'balance' => 406000.0, 'userImgUrl' => 'userImg2000000447_1537384034166', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578330236000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'CIBERNELCY@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V251949634', 'rifName' => 'NELCY JUDITH RIVERO ATENCIO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V25194963', 'roleService' => NULL, 'phoneNumber' => '0262-2430038', 'name1' => 'Nelcy', 'name2' => 'Judith', 'lastName1' => 'Rivero', 'lastName2' => 'Atencio', 'sex' => 1, 'datebirth' => -109713600000, 'updateMobileNumber' => '4146680449', 'updateMobileNumberTwo' => '4124407352', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J327P', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388464/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956200072526702 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388465', 'vid' => 'V10205005', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '194000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956200072526702', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388465', 'payUserId' => '2000005204', 'payUserName' => 'Carlos Paz', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 194000.0, 'payFee' => 0.0, 'paySumAmount' => 194000.0, 'payStartMoney' => 194000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005204', 'recvUserName' => 'Carlos Paz', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020392910000532772', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 194000.0, 'recvFee' => 0.0, 'recvSumAmount' => 194000.0, 'recvStartMoney' => 194000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:20', 'payTime' => '2020-01-29 19:56:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-194.000,00', 'recvAmountView' => '-194.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'CARLOS ALBERTO PAZ PADILLA', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005204', 'balance' => 741000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568223011000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'SANTIAGOYKARLA12@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V102050050', 'rifName' => 'CARLOS ALBERTO PAZ PADILLA', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V10205005', 'roleService' => NULL, 'phoneNumber' => '0416-3686447', 'name1' => 'Carlos', 'name2' => 'Alberto', 'lastName1' => 'Paz', 'lastName2' => 'Padilla', 'sex' => 2, 'datebirth' => -79992000000, 'updateMobileNumber' => '4246072071', 'updateMobileNumberTwo' => '4246072071', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-G570M', 'firstAndroidVersion' => '7.0', 'currMobileBrand' => 'Hyundai', 'currMobileModel' => 'e501', 'currAndroidVersion' => '7.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388465/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956340072599901 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388466', 'vid' => 'V17917565', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '5794500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956340072599901', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de provincial', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388466', 'payUserId' => '2000005227', 'payUserName' => 'Mervin Urdaneta', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 5794500.0, 'payFee' => 0.0, 'paySumAmount' => 5794500.0, 'payStartMoney' => 5794500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005227', 'recvUserName' => 'Mervin Urdaneta', 'recvBankId' => '0108', 'recvBankName' => '(0108)BBVA PROVINCIAL', 'recvBankCardNo' => '01080320970100043785', 'recvGatewayId' => '010803', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 5794500.0, 'recvFee' => 0.0, 'recvSumAmount' => 5794500.0, 'recvStartMoney' => 5794500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:35', 'payTime' => '2020-01-29 19:56:35', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-5.794.500,00', 'recvAmountView' => '-5.794.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005227', 'balance' => 607000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1568286428000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MERVINJOSEURDANETA65@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V179175653', 'rifName' => 'MERVIN JOSE URDANETA ZAMBRANO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V17917565', 'roleService' => NULL, 'phoneNumber' => '0262-4118627', 'name1' => 'Mervin', 'name2' => 'Jose', 'lastName1' => 'Urdaneta', 'lastName2' => 'Zambrano', 'sex' => 2, 'datebirth' => 334296000000, 'updateMobileNumber' => '2624118627', 'updateMobileNumberTwo' => '4126673616', 'firstMobileBrand' => 'asus', 'firstMobileModel' => 'ASUS_X00RD', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'HUAWEI', 'currMobileModel' => 'ANE-LX3', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388466/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291956490072600001 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388469', 'vid' => 'V20660645', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '240000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291956490072600001', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388469', 'payUserId' => '2000001928', 'payUserName' => 'Jhor Romero', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 240000.0, 'payFee' => 0.0, 'paySumAmount' => 240000.0, 'payStartMoney' => 240000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001928', 'recvUserName' => 'Jhor Romero', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020145450000145790', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 240000.0, 'recvFee' => 0.0, 'recvSumAmount' => 240000.0, 'recvStartMoney' => 240000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:56:50', 'payTime' => '2020-01-29 19:56:50', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-240.000,00', 'recvAmountView' => '-240.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JHOR DAVID ROMERO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001928', 'balance' => 5659000.0, 'userImgUrl' => 'userImg2000001928_1546921596440', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1546919391000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V206606459', 'rifName' => 'JHOR DAVID ROMERO', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V20660645', 'roleService' => NULL, 'phoneNumber' => '0262-4931905', 'name1' => 'Jhor', 'name2' => 'David', 'lastName1' => 'Romero', 'lastName2' => '', 'sex' => 2, 'datebirth' => 586238400000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126536489', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J701M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J610G', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388469/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291957390072527402 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388472', 'vid' => 'J407872850', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '412000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291957390072527402', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388472', 'payUserId' => '2000001659', 'payUserName' => 'Georgis Gonzalez', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 412000.0, 'payFee' => 0.0, 'paySumAmount' => 412000.0, 'payStartMoney' => 412000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000001659', 'recvUserName' => 'Georgis Gonzalez', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020114410000533357', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 412000.0, 'recvFee' => 0.0, 'recvSumAmount' => 412000.0, 'recvStartMoney' => 412000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:57:39', 'payTime' => '2020-01-29 19:57:39', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-412.000,00', 'recvAmountView' => '-412.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000001659', 'balance' => 190350.0, 'userImgUrl' => 'userImg2000001659_1544850751985', 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1544818642000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'GEORGISGONZALEZ@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J407872850', 'rifName' => 'INVERSIONES GEORGIS J.R.S. C.A', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V15219000', 'roleService' => NULL, 'phoneNumber' => '0241-8532849', 'name1' => 'Georgis', 'name2' => 'Harrison', 'lastName1' => 'Gonzalez', 'lastName2' => 'Villegas', 'sex' => 2, 'datebirth' => 307598400000, 'updateMobileNumber' => '2418978381', 'updateMobileNumberTwo' => '4244417709', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J260M', 'firstAndroidVersion' => '8.1.0', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J260M', 'currAndroidVersion' => '8.1.0', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388472/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291959190072601401 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388474', 'vid' => 'J401408788', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '4174000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291959190072601401', 'payAppId' => '20001', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388474', 'payUserId' => '2000005928', 'payUserName' => 'Jesus Lameda', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 4174000.0, 'payFee' => 0.0, 'paySumAmount' => 4174000.0, 'payStartMoney' => 4174000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005928', 'recvUserName' => 'Jesus Lameda', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160107360024741183', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 4174000.0, 'recvFee' => 0.0, 'recvSumAmount' => 4174000.0, 'recvStartMoney' => 4174000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:59:20', 'payTime' => '2020-01-29 19:59:20', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-4.174.000,00', 'recvAmountView' => '-4.174.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005928', 'balance' => 1643000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1571437517000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'ABASTOLAMEDA@HOTMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J401408788', 'rifName' => '"ABASTO LAMEDA, COMPAÑIA ANONIMA"', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V15391645', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Jesus', 'name2' => 'Gabriel', 'lastName1' => 'Lameda', 'lastName2' => 'Calleja', 'sex' => 2, 'datebirth' => 396936000000, 'updateMobileNumber' => '4267640411', 'updateMobileNumberTwo' => '4267640411', 'firstMobileBrand' => 'N1', 'firstMobileModel' => 'W50', 'firstAndroidVersion' => '6.0', 'currMobileBrand' => 'Xiaomi', 'currMobileModel' => 'Redmi 7A', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388474/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291958240072296103 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388477', 'vid' => 'V19810320', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '39000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291958240072296103', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de B.O.D', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388477', 'payUserId' => '2000007887', 'payUserName' => 'Marialyz Villasmil', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 39000.0, 'payFee' => 0.0, 'paySumAmount' => 39000.0, 'payStartMoney' => 39000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000007887', 'recvUserName' => 'Marialyz Villasmil', 'recvBankId' => '0116', 'recvBankName' => '(0116)BANCO OCCIDENTAL DE DESCUENTO', 'recvBankCardNo' => '01160245240020780303', 'recvGatewayId' => '011603', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 39000.0, 'recvFee' => 0.0, 'recvSumAmount' => 39000.0, 'recvStartMoney' => 39000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:58:24', 'payTime' => '2020-01-29 19:58:24', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-39.000,00', 'recvAmountView' => '-39.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'MARIALYZ JOSE VILLASMIL AMESTY', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000007887', 'balance' => 4819000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1575551776000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'MARIALYZ06@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V198103205', 'rifName' => 'MARIALYZ JOSE VILLASMIL AMESTY', 'economicactivity' => 'A/E NO ENVIADA', 'idNumber' => 'V19810320', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Marialyz', 'name2' => 'Jose', 'lastName1' => 'Villasmil', 'lastName2' => 'Amesty', 'sex' => 1, 'datebirth' => 681451200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4126851816', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J400M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J400M', 'currAndroidVersion' => '9', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388477/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291959040072296403 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388479', 'vid' => 'J410238640', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '80000.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291959040072296403', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de banesco', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388479', 'payUserId' => '2000009135', 'payUserName' => 'Andres Aparicio', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 80000.0, 'payFee' => 0.0, 'paySumAmount' => 80000.0, 'payStartMoney' => 80000.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000009135', 'recvUserName' => 'Andres Aparicio', 'recvBankId' => '0134', 'recvBankName' => '(0134)BANESCO', 'recvBankCardNo' => '01340039360391051956', 'recvGatewayId' => '013403', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 80000.0, 'recvFee' => 0.0, 'recvSumAmount' => 80000.0, 'recvStartMoney' => 80000.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:59:05', 'payTime' => '2020-01-29 19:59:05', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-80.000,00', 'recvAmountView' => '-80.000,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'INVERSIONES ANDREA 2202, C.A', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000009135', 'balance' => 200000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1578430495000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'INVERSIONESANDREA2202@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'J410238640', 'rifName' => 'INVERSIONES ANDREA 2202, C.A', 'economicactivity' => 'OTRAS ACTIVIDADES DE SERVICIOS', 'idNumber' => 'V20685460', 'roleService' => NULL, 'phoneNumber' => 'NO INDICA', 'name1' => 'Andres', 'name2' => 'Eduardo', 'lastName1' => 'Aparicio', 'lastName2' => 'Rodriguez', 'sex' => 2, 'datebirth' => 678859200000, 'updateMobileNumber' => NULL, 'updateMobileNumberTwo' => '4146076052', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-A105M', 'firstAndroidVersion' => '9', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J700T1', 'currAndroidVersion' => '7.1.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388479/ .... 'OK' PASO 5: HAY QUE REVERSAR: 202001291959160072296703 stdClass::__set_state(array( 'body' => array ( 0 => stdClass::__set_state(array( 'refNo' => '00388480', 'vid' => 'V13546382', 'chargeDate' => '29/01/2020', 'currencyType' => 'VEF', 'chargeAmount' => '1228500.00', 'chargeResult' => 'VE3', 'channelType' => NULL, 'remark' => 'Credito Cancelado por Debito Rechazado', )), ), 'statusCode' => 'OK', 'statusMessage' => NULL, 'headers' => NULL, 'recordsTotal' => 1, 'recordsFiltered' => 1, )) PASO 6: COLSULTAR TRADEINFO PARA OBTENER payUserId array ( 0 => stdClass::__set_state(array( 'tradeSeq' => '202001291959160072296703', 'payAppId' => '10004', 'parentTradeSeq' => NULL, 'payGatewayId' => '1', 'type' => 2, 'recvGatewayName' => 'cargo de epay de venezuela', 'status' => 1, 'errorCode' => NULL, 'haveRefund' => 0, 'isClose' => 0, 'consumptionName' => NULL, 'merchantOrderNo' => '00388480', 'payUserId' => '2000005618', 'payUserName' => 'Jonathan Navarro', 'payBankId' => NULL, 'payBankName' => NULL, 'payBankCardNo' => NULL, 'payGetwayType' => 3, 'payBankType' => NULL, 'payBankOrderNo' => NULL, 'payAmount' => 1228500.0, 'payFee' => 0.0, 'paySumAmount' => 1228500.0, 'payStartMoney' => 1228500.0, 'payEndMoney' => 0.0, 'payBorrowLoanFlag' => 0, 'recvUserId' => '2000005618', 'recvUserName' => 'Jonathan Navarro', 'recvBankId' => '0102', 'recvBankName' => '(0102)BANCO DE VENEZUELA', 'recvBankCardNo' => '01020414350000429704', 'recvGatewayId' => '010203', 'recvGetwayType' => 52, 'recvBankType' => NULL, 'recvBankOrderNo' => NULL, 'recvAmount' => 1228500.0, 'recvFee' => 0.0, 'recvSumAmount' => 1228500.0, 'recvStartMoney' => 1228500.0, 'recvEndMoney' => 0.0, 'recvBorrowLoanFlag' => 1, 'callbackUrl' => NULL, 'createTime' => '2020-01-29 19:59:16', 'payTime' => '2020-01-29 19:59:16', 'endTime' => NULL, 'deleteFlag' => 0, 'deleteTime' => NULL, 'remark' => NULL, 'createTimeStartSer' => NULL, 'createTimeEndSer' => NULL, 'payEmployeeUserId' => NULL, 'payEmployeeUserName' => NULL, 'recvEmployeeUserId' => NULL, 'recvEmployeeUserName' => NULL, 'payAmountView' => '-1.228.500,00', 'recvAmountView' => '-1.228.500,00', 'deleteLimit' => 0, 'payBankCardHolerName' => NULL, 'recvBankCardHolerName' => 'JONATHAN JOSE NAVARRO', 'errorHandle' => '0', 'payMainUserId' => NULL, 'payMainUserName' => NULL, 'recvMainUserId' => NULL, 'recvMainUserName' => NULL, 'idNumber' => NULL, 'consumerCouponId' => NULL, 'totalNum' => 0, 'rif' => NULL, 'rifName' => NULL, 'rifNameOffice' => NULL, 'clapStoreNo' => NULL, 'email' => NULL, 'jobDate' => NULL, 'paymentTypeList' => NULL, 'repartChargeRow' => NULL, )), ) PASO 7: CONSULTANDO SALDO ACTUAL array ( 0 => stdClass::__set_state(array( 'userId' => '2000005618', 'balance' => 220000.0, 'userImgUrl' => NULL, 'status' => 0, 'password' => '', 'payPassword' => '', 'employeeLimit' => 1, 'officeLimit' => -1, 'clapStoreLimit' => -1, 'isActive' => 1, 'isLocked' => 0, 'isBindBankCard' => 0, 'isDefaultPassword' => 2, 'isDefaultPayPassword' => 2, 'isFirstLogin' => 2, 'createTime' => 1570556881000, 'remark' => 'Register', 'lastLoginTime' => NULL, 'email' => 'JONATHANJOSENAVARRO@GMAIL.COM', 'emailBindStatus' => 1, 'rif' => 'V135463821', 'rifName' => 'JONATHAN JOSE NAVARRO', 'economicactivity' => 'VENTA AL POR MAYOR DE ALIMENTOS, BEBIDAS Y TABACO', 'idNumber' => 'V13546382', 'roleService' => NULL, 'phoneNumber' => 'TELEFONO NO ENVIADO', 'name1' => 'Jonathan', 'name2' => 'Jose', 'lastName1' => 'Navarro', 'lastName2' => '', 'sex' => 2, 'datebirth' => 245217600000, 'updateMobileNumber' => '2856517546', 'updateMobileNumberTwo' => '4265918355', 'firstMobileBrand' => 'samsung', 'firstMobileModel' => 'SM-J700M', 'firstAndroidVersion' => '6.0.1', 'currMobileBrand' => 'samsung', 'currMobileModel' => 'SM-J500M', 'currAndroidVersion' => '6.0.1', 'timeStart' => NULL, 'timeEnd' => NULL, 'lastLoginTimeStart' => NULL, 'lastLoginTimeEnd' => NULL, 'datebirthStart' => NULL, 'datebirthEnd' => NULL, 'roleId' => NULL, 'roleIdName' => NULL, 'remainingTimes' => 0, 'priovideType' => NULL, 'storeType' => NULL, 'headOfficeId' => NULL, 'isClap' => NULL, 'hasMainOffice' => NULL, 'officeName' => NULL, 'userShowName' => NULL, 'loginType' => NULL, 'vid' => NULL, 'merchantUserList' => NULL, 'employeeList' => NULL, 'officeList' => NULL, 'userLoginType' => NULL, 'balanceAll' => NULL, 'parUserId' => NULL, 'finalName' => NULL, 'headStore' => NULL, 'headStoreName' => NULL, 'countMobileNum' => NULL, 'sellerAppTokenTime' => NULL, 'lockedPassword' => false, 'lockedPayPassword' => false, )), ) PASO 8: REVERSANDO TRANSACCION /api/chargeErrorHandlingBank/error/0102/20200129/00388480/ .... 'OK' GENERANDO ARCHIVO DE TRANSACCIONES... GENERANDO HISTORICO ARCHIVO DE TRANSACCIONES... ARCHIVO DE TRANSACCIONES GENERADO. array ( 0 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388426', 'transaccion' => '202001291952210072524102', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4737000.88', 'numero_usuario' => '2000005069', 'monto_antes' => '0.00', 'email_usuario' => 'silfredojosecordero@gmail.com', 'monto_despues' => '4737000.88', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 1 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388428', 'transaccion' => '202001291951480072292203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3661500.00', 'numero_usuario' => '2000005265', 'monto_antes' => '1467500.00', 'email_usuario' => 'DAVIDJESUSRIVERO38@GMAIL.COM', 'monto_despues' => '5129000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 2 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388431', 'transaccion' => '202001291952240072597201', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3863000.00', 'numero_usuario' => '2000005148', 'monto_antes' => '467500.00', 'email_usuario' => 'inversionesbarguettmeneses@gmail.com', 'monto_despues' => '4330500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 3 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388432', 'transaccion' => '202001291952270072524202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '793000.00', 'numero_usuario' => '2000004724', 'monto_antes' => '155000.00', 'email_usuario' => 'MULTIVARIEDADESLYLCA@HOTMAIL.COM', 'monto_despues' => '948000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 4 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388433', 'transaccion' => '202001291952320072292503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '860000.00', 'numero_usuario' => '2000007643', 'monto_antes' => '2289000.00', 'email_usuario' => 'J411045780@GMAIL.COM', 'monto_despues' => '3149000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 5 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388434', 'transaccion' => '202001291953200072524902', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '116000.00', 'numero_usuario' => '2000005681', 'monto_antes' => '1675350.00', 'email_usuario' => 'MIGUELANGELPEREZ.38@HOTMAIL.COM', 'monto_despues' => '1791350.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 6 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388435', 'transaccion' => '202001291952480072292703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '308500.00', 'numero_usuario' => '2000006440', 'monto_antes' => '485000.00', 'email_usuario' => 'LUISANALEON20@GMAIL.COM', 'monto_despues' => '793500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 7 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388436', 'transaccion' => '202001291953080072524702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1462100.00', 'numero_usuario' => '2000004463', 'monto_antes' => '6424741.50', 'email_usuario' => 'J410715650@GMAIL.COM', 'monto_despues' => '7886841.50', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 8 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388437', 'transaccion' => '202001291952430072597401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '258000.00', 'numero_usuario' => '2000007397', 'monto_antes' => '310000.00', 'email_usuario' => 'YERLYCAROLINANOLAYA30@GMAIL.COM', 'monto_despues' => '568000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 9 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388439', 'transaccion' => '202001291952540072524502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '233000.00', 'numero_usuario' => '2000007231', 'monto_antes' => '0.00', 'email_usuario' => 'JGSA_91@HOTMAIL.COM', 'monto_despues' => '233000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 10 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388440', 'transaccion' => '202001291952510072292803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '267000.00', 'numero_usuario' => '2000004706', 'monto_antes' => '3233000.00', 'email_usuario' => 'KATELYNBRITO27@GMAIL.COM', 'monto_despues' => '3500000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 11 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388441', 'transaccion' => '202001291953000072292903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4516000.00', 'numero_usuario' => '2000004357', 'monto_antes' => '977500.00', 'email_usuario' => 'LICENCIADOJOSELUIS2012@GMAIL.COM', 'monto_despues' => '5493500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 12 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388442', 'transaccion' => '202001291953000072524602', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '163500.00', 'numero_usuario' => '2000006300', 'monto_antes' => '102000.00', 'email_usuario' => 'DANILO5640@HOTMAIL.COM', 'monto_despues' => '265500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 13 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388444', 'transaccion' => '202001291953280072525202', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '3064000.00', 'numero_usuario' => '2000007724', 'monto_antes' => '8644500.00', 'email_usuario' => 'COMPUCELLSERVICECA@GMAIL.COM', 'monto_despues' => '11708500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 14 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388445', 'transaccion' => '202001291954150072598601', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '6778640.00', 'numero_usuario' => '2000005327', 'monto_antes' => '617000.00', 'email_usuario' => 'ISMERIOURDANETA907@GMAIL.COM', 'monto_despues' => '7395640.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 15 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388446', 'transaccion' => '202001291954010072525502', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '307000.00', 'numero_usuario' => '2000006058', 'monto_antes' => '0.00', 'email_usuario' => 'FIGUEROA.SIMON74@GMAIL.COM', 'monto_despues' => '307000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 16 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388447', 'transaccion' => '202001291954010072293403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '137500.00', 'numero_usuario' => '2000005202', 'monto_antes' => '7422100.00', 'email_usuario' => 'ALEXITOSDIAZ@GMAIL.COM', 'monto_despues' => '7559600.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 17 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388448', 'transaccion' => '202001291954090072598501', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2576000.00', 'numero_usuario' => '2000005098', 'monto_antes' => '600000.00', 'email_usuario' => 'J411155322@GMAIL.COM', 'monto_despues' => '3176000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 18 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388449', 'transaccion' => '202001291954290072293603', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '610000.00', 'numero_usuario' => '2000009905', 'monto_antes' => '0.00', 'email_usuario' => 'MONTIELYELITZA963@GMAIL.COM', 'monto_despues' => '610000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 19 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388450', 'transaccion' => '202001291954270072293503', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1960000.00', 'numero_usuario' => '2000004456', 'monto_antes' => '50000.00', 'email_usuario' => 'CICPC_GLOCK@HOTMAIL.COM', 'monto_despues' => '2010000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 20 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388452', 'transaccion' => '202001291954420072293903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '400000.00', 'numero_usuario' => '2000006307', 'monto_antes' => '1538000.00', 'email_usuario' => 'EDUARDOJDR1@GMAIL.COM', 'monto_despues' => '1938000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 21 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388454', 'transaccion' => '202001291955100072294203', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '2355000.00', 'numero_usuario' => '2000006505', 'monto_antes' => '2234500.00', 'email_usuario' => 'JHOLVER28003165@GMAIL.COM', 'monto_despues' => '4589500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 22 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388460', 'transaccion' => '202001291956140072294803', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '10248000.00', 'numero_usuario' => '2000005257', 'monto_antes' => '419000.00', 'email_usuario' => 'PANADERIAFATIMA11@GMAIL.COM', 'monto_despues' => '10667000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 23 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388462', 'transaccion' => '202001291956210072599701', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000009195', 'monto_antes' => '0.00', 'email_usuario' => 'NEGOCIO4HERMANOS@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 24 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388463', 'transaccion' => '202001291956220072295103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '100000.00', 'numero_usuario' => '2000004152', 'monto_antes' => '0.00', 'email_usuario' => 'ALCHON84@GMAIL.COM', 'monto_despues' => '100000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 25 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388464', 'transaccion' => '202001291956140072294903', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1090500.00', 'numero_usuario' => '2000000447', 'monto_antes' => '406000.00', 'email_usuario' => 'CIBERNELCY@GMAIL.COM', 'monto_despues' => '1496500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 26 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388465', 'transaccion' => '202001291956200072526702', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '194000.00', 'numero_usuario' => '2000005204', 'monto_antes' => '741000.00', 'email_usuario' => 'SANTIAGOYKARLA12@GMAIL.COM', 'monto_despues' => '935000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 27 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388466', 'transaccion' => '202001291956340072599901', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '5794500.00', 'numero_usuario' => '2000005227', 'monto_antes' => '607000.00', 'email_usuario' => 'MERVINJOSEURDANETA65@GMAIL.COM', 'monto_despues' => '6401500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 28 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388469', 'transaccion' => '202001291956490072600001', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '240000.00', 'numero_usuario' => '2000001928', 'monto_antes' => '5659000.00', 'email_usuario' => 'JHOR.UNES.ZULIA@GMAIL.COM', 'monto_despues' => '5899000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 29 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388472', 'transaccion' => '202001291957390072527402', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '412000.00', 'numero_usuario' => '2000001659', 'monto_antes' => '190350.00', 'email_usuario' => 'GEORGISGONZALEZ@GMAIL.COM', 'monto_despues' => '602350.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 30 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388474', 'transaccion' => '202001291959190072601401', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '4174000.00', 'numero_usuario' => '2000005928', 'monto_antes' => '1643000.00', 'email_usuario' => 'ABASTOLAMEDA@HOTMAIL.COM', 'monto_despues' => '5817000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 31 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388477', 'transaccion' => '202001291958240072296103', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '39000.00', 'numero_usuario' => '2000007887', 'monto_antes' => '4819000.00', 'email_usuario' => 'MARIALYZ06@GMAIL.COM', 'monto_despues' => '4858000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 32 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388479', 'transaccion' => '202001291959040072296403', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '80000.00', 'numero_usuario' => '2000009135', 'monto_antes' => '200000.00', 'email_usuario' => 'INVERSIONESANDREA2202@GMAIL.COM', 'monto_despues' => '280000.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), 33 => array ( 'fecha_lote_original' => '20200129', 'bankId' => '0102', 'fecha_lote' => '29/01/2020', 'referencia' => '00388480', 'transaccion' => '202001291959160072296703', 'estado' => 'En progreso -> Fallido', 'causa_rechazo' => 'VE3 Credito Cancelado por Debito Rechazado', 'monto_transaccion' => '1228500.00', 'numero_usuario' => '2000005618', 'monto_antes' => '220000.00', 'email_usuario' => 'JONATHANJOSENAVARRO@GMAIL.COM', 'monto_despues' => '1448500.00', 'fecha_reverso' => '31/01/2020', 'statusCode' => 'OK', ), ) CERRANDO SESSION: